SpendingContractsPurchase order
What has the City paid on purchase order BPO88200000210652?
$777 paid to El Nativo Growers Inc across 1 payment on April 22, 2020, charged to Recreation and Parks / Bette Davis Picnic Area Dwpirr.
What it was for
Bette Davis Picnic Area DwpirrBudget line.
Order description, as published:
#20504 205/88/88GD19 GRIFFITH PARK ENTRANCE
Approval records
- BAX1191Authority code on the payments (BAX1191).
Order dated October 28, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | April 22, 2020 | March 12, 2020 | 41d | ARCTOSTAPHYLOS DENSIFLORA 'HOWARD MCMINN,' 5 GALLON | $777 |
Download this table: ·
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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.