SpendingContractsPurchase order
What has the City paid on purchase order OPO88200000301397?
$2K paid to Calnan Enterprises Inc dba Garrett Custom Trailers across 1 payment on January 29, 2020, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SPRAY RHINO LINING ON TRAILER FLOORING, RAMP, PARTIAL WALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2020.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 29, 2020 | January 29, 2020 | 0d | SPRAY RHINO LINING ON TRAILER FLOORING, RAMP, PARTIAL WALL | $2,469 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.