SpendingContractsPurchase order
What has the City paid on purchase order BPO88200000219467?
$775 paid to San Marcos Growers across 3 payments on April 1, 2020, charged to Recreation and Parks / Griffith Region Adm.
What it was for
Griffith Region AdmBudget line.
Order description, as published:
ROBERT BUENROSTRO 213-572-9816
Approval records
- BAX1145Authority code on the payments (BAX1145).
Order dated February 12, 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 | April 1, 2020 | March 3, 2020 | 29d | ARBUTUS MARINA (LOW BRANCHED) 15GAL | $359 |
| 2 | April 1, 2020 | March 3, 2020 | 29d | JACARANDA MIMOSIFOLIA (LOW BRANCHED)15 GAL | $339 |
| 3 | April 1, 2020 | March 3, 2020 | 29d | FREIGHT | $77 |
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.