SpendingContractsPurchase order
What has the City paid on purchase order OPO89230000301010?
$27K paid to Arctic Glacier U.S.A. Inc across 2 payments on March 16, 2023, charged to Recreation and Parks - Special Accounts / Pershing Square Parking & Operating Emergency Contingency.
What it was for
Pershing Square Parking & Operating Emergency ContingencyBudget line.
Order description, as published:
SNOW SCENE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 2022.
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 16, 2023 | March 15, 2023 | 1d | SNOW INSTALL | $26,335 |
| 2 | March 16, 2023 | March 15, 2023 | 1d | SERVICE AND DELIVERY FEE | $876 |
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.