SpendingContractsPurchase order
What has the City paid on purchase order BPO88180000221105?
$499 paid to Jones Lumber Co across 1 payment on June 18, 2018, charged to Recreation and Parks / Denker Recreation Center.
What it was for
Denker Recreation CenterBudget line.
Order description, as published:
#21115, BETTY HILL REC CENTER
Approval records
- BAU1295Authority code on the payments (BAU1295).
Order dated March 30, 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 | June 18, 2018 | May 22, 2018 | 27d | 58 DM - MOLD CURB DRYWALL, 4X8 5/8" PABCO (BLUE) FUNGIBLOCK | $499 |
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.