SpendingContractsPurchase order

What has the City paid on purchase order BPO88200000220495?

$797 paid to Bui Uniform Company across 9 payments on May 21, 2020, charged to Recreation and Parks - Special Accounts / Tennis Revenue Surcharge.

What it was for

Tennis Revenue Surcharge

Budget line.

Approval records

  • BAX1276Authority code on the payments (BAX1276).

Order dated February 24, 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 - Special Accounts

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.

#PaidInvoicedLagReferenceAmount
1May 21, 2020April 23, 202028dPOLO SHIRTS JERSEY KNIT STYLE 437 MSR. LARGE. NAVY$310
2May 21, 2020April 23, 202028dPOLO SHIRT JERSEY KNIT STYLE. 437. MSR. 4XL. NAVY$107
3May 21, 2020April 23, 202028dPOLO SHIRTS JERSEY KNIT STYLE 437 MSR. XL. NAVY.$103
4May 21, 2020April 23, 202028dPOLO SHIRTS JERSEY KNIT STYLE 437 MSR. MEDIUM. NAVY$69
5May 21, 2020April 23, 202028dPOLO SHIRTS JERSEY KNIT STYLE 437. MSR. LARGE. BLACK$69
6May 21, 2020April 23, 202028dPOLO SHIRT JERSEY KNIT STYLE. 437. MSR. XL. OXFORD.$34
7May 21, 2020April 23, 202028dPOLO SHIRT JERSEY KNIT STYLE. 437. MSR. MEDIUM. ROYAL.$34
8May 21, 2020April 23, 202028dPOLO SHIRT JERSEY KNIT STYLE. 437. MSR, XL. ROYAL.$34
9May 21, 2020April 23, 202028dPOLO SHIRT JERSEY KNIT STYLE 437. MSR. LARGE. OXFORD$34

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.