SpendingContractsPurchase order
What has the City paid on purchase order BPO88210000206632?
$966 paid to Lincoln Equipment Inc dba Lincoln Aquati across 1 payment on November 18, 2020, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
LINCOLN QUOTE EW022764
Approval records
- BAZ1241Authority code on the payments (BAZ1241).
Order dated September 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
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 | November 18, 2020 | November 10, 2020 | 8d | LNC-50-1352.. 01-352 GAL BULK 31.5% MURIATIC ACID | $966 |
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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.