SpendingContractsPurchase order
What has the City paid on purchase order OPO89200000302032?
$9K paid to Flaghouse Inc across 2 payments on September 24, 2020, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
JJCP0195- YEIP PROGRAM, GAGA PIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2020.
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 | September 24, 2020 | June 17, 2020 | 99d | SOFT GAGA PIT NS18 TRK ITEM# 80137 | $8,571 |
| 2 | September 24, 2020 | June 17, 2020 | 99d | SHIPPING | $918 |
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.