SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000223566?
$499 paid to S & W Crafts MFG across 2 payments on May 20, 2020, charged to Recreation and Parks / Camps.
Approval records
- BAW1305Authority code on the payments (BAW1305).
Order dated April 23, 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 20, 2020 | April 28, 2020 | 22d | PD-204B PINEWOOD ONE CUT PLUS RACER | $325 |
| 2 | May 20, 2020 | April 28, 2020 | 22d | PD-1000 PINEWOOD RACER WEIGHT | $174 |
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.