SpendingContractsPurchase order
What has the City paid on purchase order OPO88240000301859?
$32K paid to Corona Clay Co across 3 payments on May 13, 2024, charged to Recreation and Parks / Municipal Sports.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 16, 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 | May 13, 2024 | April 30, 2024 | 13d | ANGEL MIX FOB | $20,942 |
| 2 | May 13, 2024 | April 30, 2024 | 13d | TRUCKING CHARGE | $10,200 |
| 3 | May 13, 2024 | April 30, 2024 | 13d | FUEL SURCHARGE | $1,020 |
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.