SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000202361?
$956 paid to Ganahl Lumber Co across 3 payments on September 17, 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
- BAW1352Authority code on the payments (BAW1352).
Order dated July 26, 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 | September 17, 2018 | August 14, 2018 | 34d | 2"X4"X14" REDWOOD STAKES | $866 |
| 2 | September 17, 2018 | August 14, 2018 | 34d | CARTAGE | $82 |
| 3 | September 17, 2018 | August 14, 2018 | 34d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $8 |
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.