SpendingContractsPurchase order

What has the City paid on purchase order OPO88230000300427?

$2K paid to Aviate Enterprises Inc across 10 payments from April 11, 2023 to June 6, 2023, charged to Recreation and Parks / Operating Supplies.

What it was for

Operating Supplies

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1April 11, 2023April 10, 20231dTRX RIP TRAINER$389
2April 11, 2023April 10, 20231dWILSON EVOLUTION BASKETBALL 29.5" (YELLOW)$205
3April 11, 2023April 10, 20231dWILSON EVOLUTION BASKETBALL 28.5" (YELLOW)$205
4April 11, 2023April 10, 20231dMESH LAUNDRY BAG (ROYAL BLUE)$79
5April 11, 2023April 10, 20231dMESH LAUNDRY BAG (TRUE RED)$79
6April 11, 2023April 10, 20231dTRX RIP TRAINING RESISTANCE CORD (X-HEAVY)$64
7April 11, 2023April 10, 20231dTRX RIP TRAINING RESISTANCE CORD (XX-HEAVY)$64
8April 11, 2023April 10, 20231dTRX RIP TRAINING RESISTANCE CORD (HEAVY)$53
9April 11, 2023April 10, 20231dVOLLEYBALL PAL TRAINING AID$36
10June 6, 2023June 5, 20231dTRX PRO SUSPENSION TRAINER SYSTEM$512

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.