SpendingContractsPurchase order
What has the City paid on purchase order BPO88180000216936?
$500 paid to Jumper Candy across 3 payments on April 30, 2018, charged to Recreation and Parks / Griffith Region Adm.
Approval records
- BAU1196Authority code on the payments (BAU1196).
Order dated February 6, 2018.
Paid from
Municipal Sports Account
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 | April 30, 2018 | March 31, 2018 | 30d | DOUBLE PINK COMBO MODULE WITH GENERATOR | $269 |
| 2 | April 30, 2018 | March 31, 2018 | 30d | PLAIN PINK JUMPER WITH GENERATOR DELIVERY PICKUP | $169 |
| 3 | April 30, 2018 | March 31, 2018 | 30d | DELIVERY PICK UP | $62 |
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.