SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000224869?
$810 paid to Aaa Traffic Management, Inc across 4 payments on August 13, 2019, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LOTUS FESTIVAL EVENT JULY 12-14, 2019
Approval records
- BAW1421Authority code on the payments (BAW1421).
Order dated May 7, 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 | August 13, 2019 | July 16, 2019 | 28d | 20 WATER BARRICADES GLENDALE BLVD. AND PARK AVE. | $300 |
| 2 | August 13, 2019 | July 16, 2019 | 28d | 20 WATER BARRICADES ECHO PARK AVE. AND PARK AVE. | $300 |
| 3 | August 13, 2019 | July 16, 2019 | 28d | 7 WATER BARRICADES LEMOYNE ST. AND PARK AVE. | $105 |
| 4 | August 13, 2019 | July 16, 2019 | 28d | 7 WATER BARRICADES LOGAN ST. AND PARK AVE. | $105 |
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.