SpendingContractsPurchase order
What has the City paid on purchase order BPO87240000218361?
$189 paid to The Prestwick Group across 1 payment on April 2, 2024, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
SALES TAX FOR HANDLING FEE FOR OPO# 23*303220
Approval records
- BAD1068Authority code on the payments (BAD1068).
Order dated March 14, 2024.
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 | April 2, 2024 | February 28, 2024 | 34d | SALES TAX FOR HANDLING FEE ON INVOICE# INV23081 | $189 |
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.