SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000225710?
$439 paid to Parkink across 4 payments on January 25, 2021, charged to Recreation and Parks / Central Dis Recreation Center.
Approval records
- BAW1310Authority code on the payments (BAW1310).
Order dated May 15, 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 | January 25, 2021 | January 15, 2021 | 10d | SET UP SCREEN CHARGE | $175 |
| 2 | January 25, 2021 | January 15, 2021 | 10d | BRACELET DEBOSSED | $153 |
| 3 | January 25, 2021 | January 15, 2021 | 10d | BRACELET DEBOSSED | $90 |
| 4 | January 25, 2021 | January 15, 2021 | 10d | SHIPPING AND HANDLING | $20 |
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.