SpendingContractsPurchase order
What has the City paid on purchase order OPO89230000301366?
$4K paid to Lotus USA Inc across 1 payment on March 30, 2023, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget line.
Order description, as published:
PLAQUE, CAST BRONZE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2023.
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 | March 30, 2023 | February 15, 2023 | 43d | PLAQUE, CAST BRONZE | $3,761 |
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.