SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000221340?
$925 paid to Digital Printing Systems, Inc. across 1 payment on June 24, 2019, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CITYWIDE AQUATICS ADMISSION (SALMON)PROGRAM TICKETS
Approval records
- BAW1427Authority code on the payments (BAW1427).
Order dated March 28, 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
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 24, 2019 | May 28, 2019 | 27d | 1 PART ADMISSION ROLL 168000- PROGRAM PART. TICKETS SALMON | $925 |
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.