SpendingContractsPurchase order
What has the City paid on purchase order OPO89250000300634?
$7K paid to Bright Light Trading Inc across 1 payment on November 5, 2024, charged to Recreation and Parks - Special Accounts / Golf Operation.
What it was for
Golf OperationBudget line.
Order description, as published:
PREMIUM DUAL TURF MATT - GOLF EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 1, 2024.
Paid from
Recreation and Parks Golf Spe
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 | November 5, 2024 | October 8, 2024 | 28d | PREMIUM DUAL TURF MAT | $6,899 |
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.