SpendingContractsPurchase order
What has the City paid on purchase order BPO82190000216907?
$575 paid to Earthly Goods LTD across 2 payments on April 23, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Greater Greener LA.
Approval records
- BAW1834Authority code on the payments (BAW1834).
Paid from
Environmental Affairs Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | April 23, 2019 | March 28, 2019 | 26d | SEED PACKET FOR CALIFORNIA POPPY, CUSTOMIZED, IN FULL COLOR | $520 |
| 2 | April 23, 2019 | March 28, 2019 | 26d | SET UP FEE | $55 |
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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.