SpendingContractsPurchase order
What has the City paid on purchase order BPO88200000213788?
$999 paid to Bright View Tree Co across 1 payment on January 23, 2020, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
HERMON ISLAND, BRIGHTVIEW TREE ORDER.
Approval records
- BAX1259Authority code on the payments (BAX1259).
Order dated December 5, 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 23, 2020 | December 26, 2019 | 28d | QUERCUS SUBER, 24'' BOX,STD. | $999 |
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.