SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000300167?
$4K paid to Party Pronto across 11 payments on October 21, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
QUOTE Q25762
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 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
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 21, 2024 | September 27, 2024 | 24d | ADRENALINE RUSH EXTREME (NEEDS 2 GEN, 3 BLOWERS) | $975 |
| 2 | October 21, 2024 | September 27, 2024 | 24d | GENERATOR REGULAR RED | $760 |
| 3 | October 21, 2024 | September 27, 2024 | 24d | HUMAN FOOSBALL (NEEDS 2 GENERATORS) | $499 |
| 4 | October 21, 2024 | September 27, 2024 | 24d | JACOBS LADDER (DOUBLE LANE) | $429 |
| 5 | October 21, 2024 | September 27, 2024 | 24d | DUNK TANK | $400 |
| 6 | October 21, 2024 | September 27, 2024 | 24d | COLOSSUS OBSTACLE COURSE (DRY) | $359 |
| 7 | October 21, 2024 | September 27, 2024 | 24d | FOOTBALL GOAL POST CHALLENGE | $279 |
| 8 | October 21, 2024 | September 27, 2024 | 24d | SOCCER CHALLENGE | $159 |
| 9 | October 21, 2024 | September 27, 2024 | 24d | BASKETBALL CHALLENGE | $159 |
| 10 | October 21, 2024 | September 27, 2024 | 24d | FOOTBALL FIRST DOWN CHALLENGE | $159 |
| 11 | October 21, 2024 | September 27, 2024 | 24d | DELIVERY CHARGE | $150 |
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.