SpendingContractsPurchase order
What has the City paid on purchase order BPO88200000209516?
$368 paid to Guitar Center across 1 payment on December 10, 2019, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
QUOTE ATTTACHED
Approval records
- BAX1272Authority code on the payments (BAX1272).
Order dated October 15, 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 | December 10, 2019 | November 13, 2019 | 27d | MITCHELL MU40C CONCERT UKULELE NATURAL 112891262 | $368 |
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.