SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000302635?
$1K paid to Federal One Supplies LLC across 1 payment on June 9, 2025, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Seoul International RC.
What it was for
Outdoor Equity Program, Seoul International RCBudget line.
Order description, as published:
ADIRONDACK CHAIR SEAFOAM-2 SET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | June 9, 2025 | May 15, 2025 | 25d | POLY RESIN WOOD ADIRONDACK CHAIRS, SEA FOAM - 2 SET | $1,313 |
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.