SpendingContractsPurchase order
What has the City paid on purchase order OPO88220000302401?
$10K paid to Royal Media Network Inc. across 5 payments on August 26, 2022, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
CONTAINER, HIGH CUBE, 8'X40'
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 2022.
Paid from
Municipal Sports Account
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 | August 26, 2022 | August 2, 2022 | 24d | ONE TRIP: 8'X40' HIGH CUBE CONTAINER 9'6"TALL DOOR ONE END | $7,085 |
| 2 | August 26, 2022 | August 2, 2022 | 24d | 8' SIDE ROLL UP | $1,739 |
| 3 | August 26, 2022 | August 2, 2022 | 24d | WIND TURBINE | $773 |
| 4 | August 26, 2022 | August 2, 2022 | 24d | EXTERIOR PAINT | $735 |
| 5 | August 26, 2022 | August 2, 2022 | 24d | SAME SITE EMPTY RELOCATION 40' CONTAINER CUSTOMER OWNED | $150 |
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.