SpendingContractsPurchase order
What has the City paid on purchase order OPO88230000303324?
$9K paid to CSM Sales , LLC across 5 payments on October 17, 2023, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 17, 2023 | September 5, 2023 | 42d | SCOREBOARD, LED, # 2750-RL, "NEVCO" | $5,392 |
| 2 | October 17, 2023 | September 5, 2023 | 42d | CONTROLLER, MPCW-7, ITEM# MPCW-7,"NEVCO" | $1,358 |
| 3 | October 17, 2023 | September 5, 2023 | 42d | RECEIVER, MPCW-7 (WIRELESS) FOR INDOOR SCOREBOARD, #MPCW-7 | $1,259 |
| 4 | October 17, 2023 | September 5, 2023 | 42d | FREIGHT | $619 |
| 5 | October 17, 2023 | September 5, 2023 | 42d | CASE, CARRYING, MPC/MPCW, ITEM# MPCW CASE, "NEVCO" | $99 |
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.