SpendingContractsPurchase order
What has the City paid on purchase order BPO88200000210659?
$457 paid to Guitar Center across 3 payments on December 12, 2019, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
QUOTE ATTACHED
Approval records
- BAX1272Authority code on the payments (BAX1272).
Order dated October 28, 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 12, 2019 | November 18, 2019 | 24d | JBL FLIP4 PORTABLE SPEAKER WITH BLUETOOTH | $296 |
| 2 | December 12, 2019 | November 18, 2019 | 24d | CASIO SA-77 MINI KEYBOARD | $148 |
| 3 | December 12, 2019 | November 18, 2019 | 24d | HAL LEONARD GUITAR METHOD BOOK | $13 |
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.