SpendingContractsPurchase order
What has the City paid on purchase order BPO87240000221778?
$123 paid to Stover Seed Co across 1 payment on August 6, 2024, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
GROUND MAINTENANCE SUPPLIES / SEED QUOTE LR1103
Approval records
- BAD1068Authority code on the payments (BAD1068).
Order dated May 2, 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 | August 6, 2024 | July 3, 2024 | 34d | TRIPLE CROWN TALL FESCUE BLEND, PER POUND | $123 |
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.