SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000202367?
$892 paid to Jones Lumber Co Inc across 3 payments from August 31, 2018 to September 26, 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 | August 31, 2018 | August 9, 2018 | 22d | TRAPEASE WOODLAND BROWN 3 COMPOSITE DECK SCREWS 3" BOX (350) | $535 |
| 2 | September 17, 2018 | August 24, 2018 | 24d | TRAPEASE WOODLAND BROWN 3 COMPOSITE DECK SCREWS 3" BOX (350) | $89 |
| 3 | September 26, 2018 | August 29, 2018 | 28d | TRAPEASE WOODLAND BROWN 3 COMPOSITE DECK SCREWS 3" BOX (350) | $268 |
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.