SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000302707?
$26K paid to Great Lakes Composite across 6 payments on July 9, 2025, charged to Recreation and Parks - Special Accounts / Hansen Dam Pedal Boat Operations.
What it was for
Hansen Dam Pedal Boat OperationsBudget line.
Order description, as published:
MODIFICATION FOR OPO 25*601762 - CWA HANSEN PADDLE BOATS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2025.
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 | July 9, 2025 | June 10, 2025 | 29d | BIG DUCK PEDAL BOAT | $12,468 |
| 2 | July 9, 2025 | June 10, 2025 | 29d | FREIGHT OUT | $6,752 |
| 3 | July 9, 2025 | June 10, 2025 | 29d | RUSH CHARGE TO DELIVER BY 5/14/2025 | $3,740 |
| 4 | July 9, 2025 | June 10, 2025 | 29d | FOAM FILLED PONTOONS -- ANIMAL BOATS | $1,900 |
| 5 | July 9, 2025 | June 10, 2025 | 29d | DUCK COVER | $794 |
| 6 | July 9, 2025 | June 10, 2025 | 29d | ARP - CANOPY - SWAN, DUCK, DRAGON CANOPY WITH HARDWARE | $637 |
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.