SpendingContractsPurchase order
What has the City paid on purchase order BPO88200000212795?
$416 paid to Parkink across 3 payments on June 16, 2020, charged to Recreation and Parks / Public Relations.
Approval records
- BAX1143Authority code on the payments (BAX1143).
Order dated November 21, 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 | June 16, 2020 | June 15, 2020 | 1d | VIVIANO LIGHT BALL | $329 |
| 2 | June 16, 2020 | June 15, 2020 | 1d | SETUP/SCREEN CHARGE | $53 |
| 3 | June 16, 2020 | June 15, 2020 | 1d | SHIPPING | $35 |
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.