SpendingContractsPurchase order
What has the City paid on purchase order BPO88200000221965?
$527 paid to Empire Cleaning Supply across 1 payment on June 9, 2020, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
ROBERTO GUTIERREZ - 213-292-8541
Approval records
- BAX1259Authority code on the payments (BAX1259).
Order dated March 10, 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 | June 9, 2020 | May 13, 2020 | 27d | TEMP HAND SANITIZER 8OZ GEL 12/CS BOARDWALK | $527 |
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.