SpendingContractsPurchase order
What has the City paid on purchase order BPO88200000217188?
$59 paid to Guitar Center across 1 payment on May 6, 2020, 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 January 17, 2020.
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 | May 6, 2020 | March 7, 2020 | 60d | VIC FIRTH CORPSMASTER ROGER CARTER SIGN 113299242 | $59 |
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.