SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003606M?
$74K paid to Royal Polaris Sportfishing Inc. across 2 payments from December 21, 2018 to January 14, 2019, charged to Recreation and Parks / Museum Programs.
What it was for
Museum ProgramsBudget line.
Order description, as published:
ROYAL POLARIS SPORTFISHING INC - FY2019
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 17, 2018.
Paid from
Municipal Sports Account
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
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 | December 21, 2018 | December 3, 2018 | 18d | BAJA WHALE WATCHING AND ECOLOGICAL TOUR EXCURSION | $37,191 |
| 2 | January 14, 2019 | January 10, 2019 | 4d | BAJA WHALE WATCHING AND ECOLOGICAL TOUR EXCURSION | $37,191 |
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.