SpendingContractsPurchase order
What has the City paid on purchase order BPO88180000223824?
$79 paid to PNK Ent. Inc. dba Anderson Trophy Co across 1 payment on June 20, 2018, charged to Recreation and Parks / Summer Food Service Program.
What it was for
Summer Food Service ProgramBudget line.
Order description, as published:
88WPF1 - DOUBLE SIDED, HANGING NAME BADGE FOR SUMMER FOOD
Approval records
- BAU1230Authority code on the payments (BAU1230).
Order dated April 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 20, 2018 | May 22, 2018 | 29d | ITEM #NBC-5-2, CITY NAME BADGE- TYPE 5- DOUBLE SIDED HANGING | $79 |
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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.