SpendingContractsPurchase order
What has the City paid on purchase order OPO89250000301764?
$3K paid to S O S Survival Products Inc across 3 payments on February 26, 2025, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Seoul International RC.
What it was for
Outdoor Equity Program, Seoul International RCBudget line.
Order description, as published:
TREKKER MUMMY SLEEPING BAGS AND ENDURO HEAD LAMPS LED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 7, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | February 26, 2025 | February 8, 2025 | 18d | TREKKER MUMMY SLEEPING BAG | $2,245 |
| 2 | February 26, 2025 | February 8, 2025 | 18d | ENDURO HEAD LAMP LED | $903 |
| 3 | February 26, 2025 | February 8, 2025 | 18d | SHIPPING | $75 |
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.