SpendingContractsPurchase order
What has the City paid on purchase order OPO89240000302163?
$6K paid to Omni Western Inc across 4 payments on June 3, 2024, charged to Recreation and Parks - Special Accounts / Senior Citizen Service Providers.
What it was for
Senior Citizen Service ProvidersBudget line.
Order description, as published:
METAL PICNIC TABLE WITH UMBRELLA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2024.
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 | June 3, 2024 | May 10, 2024 | 24d | METAL PICNIC TABLE - 8' RECTANGLE, GREEN | $2,286 |
| 2 | June 3, 2024 | May 10, 2024 | 24d | METAL PICINIC TABLE - 46'' ROUND, GREEN | $2,153 |
| 3 | June 3, 2024 | May 10, 2024 | 24d | UMBRELLA - 102'', GREEN | $723 |
| 4 | June 3, 2024 | May 10, 2024 | 24d | UMBRELLA BASE | $420 |
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.