SpendingContractsPurchase order
What has the City paid on purchase order OPO88200000302274?
$4K paid to Macktech Enterprises across 2 payments on June 23, 2020, charged to Recreation and Parks / Youth Sport Program.
What it was for
Youth Sport ProgramBudget line.
Order description, as published:
TABLE, SCORERS-FREE STANDING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2020.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | June 23, 2020 | June 11, 2020 | 12d | TABLE-SCORES FREE STANDING 8 FOOT | $3,784 |
| 2 | June 23, 2020 | June 11, 2020 | 12d | FREIGHT | $72 |
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.