SpendingContractsPurchase order

What has the City paid on purchase order OPO89250000300668?

$110K paid to Srixon Cleveland Golf across 7 payments from November 19, 2024 to December 13, 2024, charged to Recreation and Parks - Special Accounts / Golf Operation.

What it was for

Golf Operation

Budget line.

Order description, as published:

BALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, "SRIXON"

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 3, 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.

#PaidInvoicedLagReferenceAmount
1November 19, 2024October 21, 202429dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, "SRIXON"$22,000
2November 19, 2024October 21, 202429dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, "SRIXON"$22,000
3November 19, 2024October 21, 202429dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, "SRIXON"$22,000
4November 22, 2024October 23, 202430dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, "SRIXON"$22,000
5December 10, 2024October 30, 202441dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, "SRIXON"$14,190
6December 13, 2024October 30, 202444dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, "SRIXON"$6,930
7December 13, 2024October 30, 202444dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, "SRIXON"$880

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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.