SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000220545?
$360 paid to National Entertainment across 3 payments on May 3, 2019, charged to Recreation and Parks / North Dist Recreation Center.
What it was for
North Dist Recreation CenterBudget line.
Order description, as published:
NATIONAL ENTERTAINMENT
Approval records
- BAW1312Authority code on the payments (BAW1312).
Order dated March 18, 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 | May 3, 2019 | April 8, 2019 | 25d | EASTER TOY FILLED EGGS | $120 |
| 2 | May 3, 2019 | April 8, 2019 | 25d | EASTER CANDY FILLED EGGS | $120 |
| 3 | May 3, 2019 | April 8, 2019 | 25d | EASTER CANDY FILLED SMARTIES | $120 |
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.