SpendingContractsPurchase order
What has the City paid on purchase order OPO88240000302143?
$127K paid to Cale America Inc. across 6 payments on August 20, 2024, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
What it was for
GSD Operated ParkingBudget line.
Order description, as published:
GRIFFITH OBSERVATORY - PARKING METERS REPAIR AND UPGRADE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2024.
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 | August 20, 2024 | August 15, 2024 | 5d | TOUCH SCREEN UPGRADE | $73,037 |
| 2 | August 20, 2024 | August 15, 2024 | 5d | MODEM WITH ANTENNA RC500 & QC9131 | $23,953 |
| 3 | August 20, 2024 | August 15, 2024 | 5d | 30W SOLAR PANEL | $15,659 |
| 4 | August 20, 2024 | August 15, 2024 | 5d | 75A BATTERY | $6,844 |
| 5 | August 20, 2024 | August 15, 2024 | 5d | INSTALLATION | $6,600 |
| 6 | August 20, 2024 | August 15, 2024 | 5d | FREIGHT CHARGES | $1,259 |
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.