SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000218783?
$612 paid to Green Thumb Nursery & Hrdwre across 3 payments on April 29, 2019, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
What it was for
Greek Theatre OperationsBudget line.
Order description, as published:
ROBERT BUENROSTRO (213) 572-9816
Approval records
- BAW1463Authority code on the payments (BAW1463).
Order dated February 25, 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 | April 29, 2019 | April 5, 2019 | 24d | 5GAL LOMANDRA LONGFOLIA | $335 |
| 2 | April 29, 2019 | April 5, 2019 | 24d | 5GAL MUHLENBERGIA DUMOSA (BAMBOO MUHLY) | $184 |
| 3 | April 29, 2019 | April 5, 2019 | 24d | FREIGHT | $93 |
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.