SpendingContractsPurchase order
What has the City paid on purchase order OPO88230000302124?
$8K paid to Aviate Enterprises Inc across 3 payments on July 27, 2023, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CASE, TROPHY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 28, 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 | July 27, 2023 | June 13, 2023 | 44d | HERITAGE 76"HX48W WOOD TROPHY DISPLAY CASE | $2,549 |
| 2 | July 27, 2023 | June 13, 2023 | 44d | 4' LIGHTED FLOOR CASE 48"X18"X76 SLIDING DOOR(S) | $2,549 |
| 3 | July 27, 2023 | June 13, 2023 | 44d | HERITAGE 48"X76" CASE WITH LIGHTED CORNICE | $2,549 |
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.