SpendingContractsPurchase order
What has the City paid on purchase order BPO88200000221599?
$360 paid to National Entertainment across 3 payments on April 15, 2020, charged to Recreation and Parks / Griffith Dist Recreation Centr.
What it was for
Griffith Dist Recreation CentrBudget line.
Order description, as published:
NATIONAL ENTERTAINMENT
Approval records
- BAX1152Authority code on the payments (BAX1152).
Order dated March 5, 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 15, 2020 | March 18, 2020 | 28d | EASTER TOY FILLED EGGS | $120 |
| 2 | April 15, 2020 | March 18, 2020 | 28d | EASTER CANDY FILLED EGGS | $120 |
| 3 | April 15, 2020 | March 18, 2020 | 28d | EASTER CANDY FILLED SMARTIES | $120 |
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.