SpendingContractsPurchase order
What has the City paid on purchase order OPO88240000301551?
$8K paid to Brooklyn Kayak Co across 8 payments on October 23, 2024, charged to Recreation and Parks / Epicc Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 18, 2024.
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 23, 2024 | August 29, 2024 | 55d | 12.2' TANDEM FISHING KAYAK W/ SOFT PADDED SEATS | $2,640 |
| 2 | October 23, 2024 | August 29, 2024 | 55d | 9' SINGLE SIT ON TOP FISHING KAYAK W/ SEAT | $2,136 |
| 3 | October 23, 2024 | August 29, 2024 | 55d | ANGLER 10.5-FOOT SIT ON TOP SOLO FISHING KAYAK | $2,050 |
| 4 | October 23, 2024 | August 29, 2024 | 55d | 9' SOLO SIT-ON-TOP KAYAK W/ PREMIUM | $534 |
| 5 | October 23, 2024 | August 29, 2024 | 55d | KAYAK CART - TWO-WHEELED CART FOR KAYAKS, | $330 |
| 6 | October 23, 2024 | August 29, 2024 | 55d | DELUXE PADDLE LEASH - PADDLE LEASH FOR USE | $204 |
| 7 | October 23, 2024 | August 29, 2024 | 55d | 90 INCH PADDLES | $200 |
| 8 | October 23, 2024 | August 29, 2024 | 55d | DRY BAG - WATERPROOF DRY BAG FOR KAYAK, CANOE, BOAT, OR BEAC | $68 |
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.