SpendingContractsPurchase order
What has the City paid on purchase order OPO89180000301249?
$3K paid to Union Ice Company across 1 payment on March 6, 2018, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget line.
Order description, as published:
ONE TIME PO REQUEST FOR PURCHASE OF ADDITIONAL 20 TONS ICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 21, 2018.
Paid from
Pershing Square Park and Garage
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 | March 6, 2018 | March 1, 2018 | 5d | SNOW- ICE 20 TONS (SNOW INSTALLATION) | $3,496 |
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.