SpendingContractsPurchase order
What has the City paid on purchase order BPO88180000204311?
$350 paid to G I Rubbish Co across 1 payment on September 22, 2017, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAU1309Authority code on the payments (BAU1309).
Order dated August 25, 2017.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | September 22, 2017 | July 1, 2017 | 83d | TRASH SERVICE JULY 2017 | $350 |
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.