SpendingContractsPurchase order
What has the City paid on purchase order BPO88180000214529?
$861 paid to Boething Treeland Farms Inc across 2 payments on February 20, 2018, charged to Recreation and Parks / Sepulveda Recreation Center.
What it was for
Sepulveda Recreation CenterBudget line.
Order description, as published:
88JMA5 - PLANTS FOR SEPULVEDA REC. CENTER
Approval records
- BAU1258Authority code on the payments (BAU1258).
Order dated January 9, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | February 20, 2018 | January 17, 2018 | 34d | 24" BOX PISTACIA RED PUSH, PISTACIA CHINENSIS | $805 |
| 2 | February 20, 2018 | January 17, 2018 | 34d | FREIGHT CHARGES | $56 |
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.