SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000203724?
$500 paid to O&H Jumpers across 4 payments on September 5, 2018, charged to Recreation and Parks / Griffith Region Adm.
Approval records
- BAW1304Authority code on the payments (BAW1304).
Order dated August 13, 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 | September 5, 2018 | August 10, 2018 | 26d | DOUBLE SPLASH SLIDE | $260 |
| 2 | September 5, 2018 | August 10, 2018 | 26d | LIL' SPLASH SLIDE | $160 |
| 3 | September 5, 2018 | August 10, 2018 | 26d | GENERATOR | $60 |
| 4 | September 5, 2018 | August 10, 2018 | 26d | DELIVERY CHARGE | $20 |
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.