SpendingContractsPurchase order
What has the City paid on purchase order OPO88200000301947?
$10K paid to Lloyd Codrington McQueen across 4 payments on April 13, 2020, charged to Recreation and Parks - Special Accounts / Expo Center Facility Rental.
What it was for
Expo Center Facility RentalBudget line.
Order description, as published:
TABLE TENNIS EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 17, 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 - Special Accounts
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 13, 2020 | April 9, 2020 | 4d | CORNILLEAU 250S OUTDOORS PING PONG TABLE | $8,377 |
| 2 | April 13, 2020 | April 9, 2020 | 4d | CORNILLEAU TACTEO 50 OUTDOOR PADDLE | $1,257 |
| 3 | April 13, 2020 | April 9, 2020 | 4d | IN STORE TABLE PING PONG TABLE ASSEMBLY CHARGE | $628 |
| 4 | April 13, 2020 | April 9, 2020 | 4d | DHS 1-STAR D40+ PING PONG BALL (10 PACK) | $195 |
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.