SpendingContractsPurchase order
What has the City paid on purchase order BPO88200000218981?
$325 paid to National Entertainment across 1 payment on March 25, 2020, charged to Recreation and Parks / Harbor Dist Recreation Center.
What it was for
Harbor Dist Recreation CenterBudget line.
Order description, as published:
QUOTE ATTACHED
Approval records
- BAX1156Authority code on the payments (BAX1156).
Order dated February 6, 2020.
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 | March 25, 2020 | February 26, 2020 | 28d | 1000 SM EMPTY EGGS MIXED COLORS | $325 |
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.