SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000217516?
$900 paid to Capitol Enterprises across 2 payments from March 20, 2019 to May 9, 2019, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
ORDER FOR CITYWIDE RECREATION CENTERS BALL BOXES DELIVERIES
Approval records
- BAW1306Authority code on the payments (BAW1306).
Order dated February 7, 2019.
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 | March 20, 2019 | January 23, 2019 | 56d | DELIVERIES OF EQUIPMENT TO VALLEY REGION HQ | $450 |
| 2 | May 9, 2019 | May 8, 2019 | 1d | DELIVERIES OF EQUIPMENT TO VALLEY REGION HQ | $450 |
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.