SpendingContractsPurchase order
What has the City paid on purchase order BPO88200000203540?
$428 paid to Party on Rentals across 2 payments on January 10, 2020, charged to Recreation and Parks / Griffith Dist Recreation Centr.
What it was for
Griffith Dist Recreation CentrBudget line.
Order description, as published:
PARTY ON RENTALS- QUOTE# 31616
Approval records
- BAX1152Authority code on the payments (BAX1152).
Order dated August 7, 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 10, 2020 | January 8, 2020 | 2d | 5 IN 1 COMBO ( PLAIN ) | $239 |
| 2 | January 10, 2020 | January 8, 2020 | 2d | TODDLER WILD WEST PLAY CENTER | $189 |
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.