SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000218310?
$959 paid to Village Nurseries across 4 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 (818) 441-9850
Approval records
- BAW1463Authority code on the payments (BAW1463).
Order dated February 19, 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 | 5GAL HERSPERALOE PARVIFLORA DESERT FLAMECO (RED YUCCA) | $678 |
| 2 | June 3, 2019 | March 19, 2019 | 76d | 24" BOX SEQUOIA SEMPERVIRENS (COAST REDWOOD) | $148 |
| 3 | June 3, 2019 | March 19, 2019 | 76d | FREIGHT | $73 |
| 4 | June 3, 2019 | March 19, 2019 | 76d | 15GAL CEANOTHUS 'CONCHA' | $60 |
Download this table: ·
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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.