SpendingContractsPurchase order
What has the City paid on purchase order BPO14200000213311?
$792 paid to Party on Rentals across 2 payments on January 14, 2020, charged to City Clerk / CD 9 Public Arts Funding.
What it was for
CD 9 Public Arts Funding
Budget line.
Order description, as published:
INV #T3985A
Approval records
- BAX1846Authority code on the payments (BAX1846).
Order dated November 27, 2019.
Paid from
Counc DIST9 Pub Benefit TR FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | January 14, 2020 | January 13, 2020 | 1d | 70' OBSTACLE COURSE (2 BLOWERS) | $644 |
| 2 | January 14, 2020 | January 13, 2020 | 1d | GENERATORS (2 UNIT / 2 BLOWER) | $149 |
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.