SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000209112?
$499 paid to Party Pronto across 4 payments on December 10, 2018, charged to Recreation and Parks / Senior Programs.
Approval records
- BAW1318Authority code on the payments (BAW1318).
Order dated October 16, 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 | December 10, 2018 | November 2, 2018 | 38d | 5 IN 1 SPONGE BOB | $239 |
| 2 | December 10, 2018 | November 2, 2018 | 38d | BALL POND/MINI JUMPER + BALLS STEP | $119 |
| 3 | December 10, 2018 | November 2, 2018 | 38d | GENERATOR | $89 |
| 4 | December 10, 2018 | November 2, 2018 | 38d | DELIVERY | $52 |
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.