SpendingContractsPurchase order
What has the City paid on purchase order BPO82200000212573?
$113 paid to Village Nurseries across 2 payments on April 14, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Improvements Projects.
Approval records
- BAX1860Authority code on the payments (BAX1860).
Paid from
Solid Waste Resources Rev Bonds Series 2018-A Acquisition FD
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 14, 2020 | December 24, 2019 | 112d | 5 GALLON MUHLENBERGIA RIGENS | $72 |
| 2 | April 14, 2020 | December 24, 2019 | 112d | SHIPPING | $41 |
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.