SpendingContractsPurchase order
What has the City paid on purchase order BPO28200000210058?
$699 paid to Party on Rentals across 1 payment on May 14, 2020, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
INV# T5510
Approval records
- BAX1000Authority code on the payments (BAX1000).
Order dated October 21, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | May 14, 2020 | April 30, 2020 | 14d | ADRENALINE RUSH EXTREME, 4 BLOWERS 43X43X16 | $699 |
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.