SpendingContractsPurchase order
What has the City paid on purchase order BPO88180000216147?
$313 paid to Green Thumb Nursery & Hrdwre across 1 payment on March 19, 2018, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
CARLOS NUNEZ (213)239-3032 (323)664-6611
Approval records
- BAU1301Authority code on the payments (BAU1301).
Order dated January 29, 2018.
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 | March 19, 2018 | February 5, 2018 | 42d | 5 GALLON LATANA CAMARA | $313 |
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.