SpendingContractsPurchase order
What has the City paid on purchase order OPO88230000301724?
$13K paid to Royal Media Network Inc. across 2 payments on June 21, 2023, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
8 X 20 STORAGE BINS AND EXTERIOR PAINT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 14, 2023.
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 | June 21, 2023 | May 25, 2023 | 27d | 8' X 20' HIGH CUBE (9'6" TALL) CONTAINER DOORS ONE END/ONE T | $11,005 |
| 2 | June 21, 2023 | May 25, 2023 | 27d | EXTERIOR PAINT | $1,971 |
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.