SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000221422?
$900 paid to Boething Treeland Farms Inc across 3 payments on May 29, 2019, charged to Recreation and Parks / Griffith Region Adm.
What it was for
Griffith Region AdmBudget line.
Order description, as published:
JESSICA NUNEZ (818) 243-1145
Approval records
- BAW1304Authority code on the payments (BAW1304).
Order dated March 28, 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 29, 2019 | April 22, 2019 | 37d | 15GAL MULTI MARINA STRAWBERRY | $438 |
| 2 | May 29, 2019 | April 22, 2019 | 37d | 15GAL TIPUANA | $403 |
| 3 | May 29, 2019 | April 22, 2019 | 37d | FREIGHT | $59 |
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.