SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000218142?
$859 paid to Village Nurseries across 2 payments on June 3, 2019, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
What it was for
Greek Theatre OperationsBudget line.
Order description, as published:
JUAN LEON OFFICE: (323)666-5046 CELL: (818)441-9850
Approval records
- BAW1463Authority code on the payments (BAW1463).
Order dated February 15, 2019.
Paid from
Greek Theatre Special Fund
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 - Special Accounts
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 | June 3, 2019 | March 19, 2019 | 76d | 24" BOX LAURUS NOBILIS (SWEET BAY) | $794 |
| 2 | June 3, 2019 | March 19, 2019 | 76d | FREIGHT DELIVERY CHARGE | $65 |
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.