SpendingContractsPurchase order
What has the City paid on purchase order BPO88180000217420?
$435 paid to Ricardo's Nursery across 2 payments on April 13, 2018, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
- BAU1303Authority code on the payments (BAU1303).
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 | April 13, 2018 | April 12, 2018 | 1d | LAVANDULA HIDCOTE (SMALL) | $364 |
| 2 | April 13, 2018 | April 12, 2018 | 1d | FREIGHT CHARGE | $72 |
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.