SpendingContractsPurchase order
What has the City paid on purchase order BPO88180000225323?
$500 paid to Graybar Electric Co Inc across 3 payments from August 14, 2018 to August 21, 2018, charged to Recreation and Parks / Bette Davis Picnic Area Dwpirr.
What it was for
Bette Davis Picnic Area DwpirrBudget line.
Order description, as published:
#20504, GRIFFITH PARK BETTE DAVIS AREA
Approval records
- BAU1247Authority code on the payments (BAU1247).
Order dated May 16, 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 | August 14, 2018 | July 26, 2018 | 19d | DIRECT BURYSPLICE KIT 2 SPLICE KIT | $254 |
| 2 | August 14, 2018 | July 26, 2018 | 19d | SCH80 ELBOW WITH BELL END | $45 |
| 3 | August 21, 2018 | August 3, 2018 | 18d | DIRECT BURYSPLICE KIT 2 SPLICE KIT | $200 |
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.