SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000221041?
$897 paid to Bui Uniform Company across 4 payments on June 12, 2019, charged to Recreation and Parks - Special Accounts / Tennis Revenue Surcharge.
Approval records
- BAW1431Authority code on the payments (BAW1431).
Order dated March 22, 2019.
Paid from
Recreation and Parks
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 12, 2019 | May 22, 2019 | 21d | SHIRT POLO BLUE WITH EMBROIDERED PATCH ADULT MEDIUM | $276 |
| 2 | June 12, 2019 | May 22, 2019 | 21d | SHIRT POLO BLUE WITH EMBROIDERED PATCH ADULT XL | $276 |
| 3 | June 12, 2019 | May 22, 2019 | 21d | SHIRT POLO BLUE WITH EMBROIDERED PATCH ADULT LARGE | $241 |
| 4 | June 12, 2019 | May 22, 2019 | 21d | SHIRT POLO BLUE WITH EMBROIDERED PATCH ADULT SMALL | $103 |
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.