SpendingContractsPurchase order
What has the City paid on purchase order OPO88230000303318?
$30K paid to MTJ America LLC across 4 payments on October 16, 2023, charged to Recreation and Parks - Special Accounts / Camp Surcharge.
What it was for
Camp SurchargeBudget line.
Order description, as published:
CAMP SEELY -MATTRESS FOR CAMP CABINS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 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 - Special Accounts
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 | October 16, 2023 | September 20, 2023 | 26d | OTTER ADVENTURE CAMO MATTRESS -36X78X6 #210DG063678SD | $20,700 |
| 2 | October 16, 2023 | September 20, 2023 | 26d | FREIGHT | $3,700 |
| 3 | October 16, 2023 | September 20, 2023 | 26d | MATTRESS RECYCLE FEE | $3,150 |
| 4 | October 16, 2023 | September 20, 2023 | 26d | OTTER ADVENTURE REPLACEMENT COVER 36X78X6 -210DG063678CVRZ | $2,500 |
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.