SpendingContractsPurchase order
What has the City paid on purchase order OPO88220000301916?
$9K paid to California Ultimate Association across 5 payments on May 26, 2022, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ULTIMATE FRISBEE FOR CLASS PARKS PROGRAM.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2022.
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 | May 26, 2022 | March 22, 2022 | 65d | USA ULTIMATE LEARN TO PLAY KIT- 10 ULTRASTARS | $4,500 |
| 2 | May 26, 2022 | March 22, 2022 | 65d | PROJECT DISC GO ULTRASTAR DISC | $1,260 |
| 3 | May 26, 2022 | March 22, 2022 | 65d | USA ULTIMATE LEARN TO PLAY KIT-10 ULTRASTARS | $1,260 |
| 4 | May 26, 2022 | March 22, 2022 | 65d | SHIPPING FROM CO TO CA | $1,205 |
| 5 | May 26, 2022 | March 22, 2022 | 65d | USA ULTIMATE LEARN TO PLAY KIT- 10 J*STARS | $450 |
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.