SpendingContractsPurchase order
What has the City paid on purchase order BPO88200000207130?
$746 paid to Party on Rentals across 5 payments on January 8, 2020, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
HALLOWEEN SUPPLIES SQ
Approval records
- BAX1265Authority code on the payments (BAX1265).
Order dated September 17, 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 | January 8, 2020 | January 7, 2020 | 1d | GENERATORS ( 2 UNIT / 2 BLOWER) | $270 |
| 2 | January 8, 2020 | January 7, 2020 | 1d | EX-MODULE 4IN 1 COMBO(WET/DRY) (19 X 16 15) | $199 |
| 3 | January 8, 2020 | January 7, 2020 | 1d | MODULE JUMP (13 X 13 X 15) | $99 |
| 4 | January 8, 2020 | January 7, 2020 | 1d | DINO (G) (13 X 13 X15) | $89 |
| 5 | January 8, 2020 | January 7, 2020 | 1d | MICKEY PARK JUMP - SMALL (10 X 10 X12) | $89 |
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.