SpendingContractsPurchase order
What has the City paid on purchase order BPO88180000223403?
$499 paid to S & W Crafts MFG across 2 payments on July 12, 2018, charged to Recreation and Parks / Camps.
Approval records
- BAU1197Authority code on the payments (BAU1197).
Order dated April 24, 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 | July 12, 2018 | April 13, 2018 | 90d | PD-204B PINEWOOD ONE CUT PLUS RACER-BULK | $325 |
| 2 | July 12, 2018 | April 13, 2018 | 90d | PD-1000 PINEWOOD RACER WEIGHT 3.5 OZ | $174 |
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.