SpendingContractsPurchase order
What has the City paid on purchase order BPO88210000207709?
$486 paid to Shilpark Paint dba Smith Paint across 5 payments on November 20, 2020, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
- BAZ1242Authority code on the payments (BAZ1242).
Order dated October 8, 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 20, 2020 | October 28, 2020 | 23d | 2 MIL PLASTIC 12 X 200 | $193 |
| 2 | November 20, 2020 | October 28, 2020 | 23d | KRYLON SPRAY PAINT WHITE | $159 |
| 3 | November 20, 2020 | October 28, 2020 | 23d | 2 GAL BUCKET GRID 2 SIDED 1 | $60 |
| 4 | November 20, 2020 | October 28, 2020 | 23d | 12" BLUE STEEL TAPING KNIFE TK12 | $39 |
| 5 | November 20, 2020 | October 28, 2020 | 23d | 10" BLUE STEEL TAPING KNIFE TK10 | $36 |
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.