SpendingContractsPurchase order
What has the City paid on purchase order OPO88200000301758?
$9K paid to Flaghouse Inc across 2 payments on April 23, 2020, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SOFT GAGA PIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 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 | April 23, 2020 | March 25, 2020 | 29d | ITEM # 80137 SOFT GAGA PIT NS18 TRK | $8,571 |
| 2 | April 23, 2020 | March 25, 2020 | 29d | FREIGHT | $674 |
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.