SpendingContractsPurchase order
What has the City paid on purchase order BPO87180000227810?
$660 paid to G and B Ranch across 1 payment on June 22, 2018, charged to ZOO / Feed and Grain.
What it was for
Feed and GrainBudget line.
Order description, as published:
ANIMAL FEED - JUNE ESTIMATE
Approval records
- BAU1064Authority code on the payments (BAU1064).
Order dated June 14, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | June 22, 2018 | June 18, 2018 | 4d | QUAIL | $660 |
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.