SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000224096?
$495 paid to Ganahl Lumber Co across 2 payments on July 16, 2019, charged to Recreation and Parks / Roosevelt Golf Course - Irrigation Replacement.
What it was for
Roosevelt Golf Course - Irrigation ReplacementBudget line.
Order description, as published:
#21102 205/88/88PD38 ROOSEVELT GOLF COURSE
Approval records
- BAW1405Authority code on the payments (BAW1405).
Order dated April 29, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | July 16, 2019 | June 21, 2019 | 25d | 2X4X14" REDWOOD STAKES | $491 |
| 2 | July 16, 2019 | June 21, 2019 | 25d | CALIFORNIA LUMBER PRODUCT ASSESSMENT TAX | $4 |
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.