SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000224050?
$821 paid to Southwest Mobile Storage Inc across 3 payments from August 6, 2019 to September 25, 2019, charged to Recreation and Parks - Special Accounts / Tennis Revenue Surcharge.
Approval records
- BAW1431Authority code on the payments (BAW1431).
Order dated April 26, 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 | August 6, 2019 | July 9, 2019 | 28d | 8X40 OPEN OFFICE (AT SITE ALREADY) | $274 |
| 2 | September 6, 2019 | August 2, 2019 | 35d | 8X40 OPEN OFFICE (AT SITE ALREADY) | $274 |
| 3 | September 25, 2019 | August 29, 2019 | 27d | 8X40 OPEN OFFICE (AT SITE ALREADY) | $274 |
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.