SpendingContractsPurchase order
What has the City paid on purchase order BPO88210000208135?
$815 paid to San Marcos Growers across 5 payments on December 10, 2020, charged to Recreation and Parks / Tree Inventory Grant Match.
What it was for
Tree Inventory Grant MatchBudget line.
Order description, as published:
GRANT TREES- FORESTRY (213) 485-4826
Approval records
- BAZ1236Authority code on the payments (BAZ1236).
Order dated October 16, 2020.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | December 10, 2020 | November 17, 2020 | 23d | S-CUPRESSUS CASHMERIANA (15GAL) | $203 |
| 2 | December 10, 2020 | November 17, 2020 | 23d | S-CHIRANTHODENDRON PENTADACTYLON (15GAL) | $203 |
| 3 | December 10, 2020 | November 17, 2020 | 23d | SS-STENOCARPUS SINUATUS # (15GAL) | $180 |
| 4 | December 10, 2020 | November 17, 2020 | 23d | LL-ERYTHRINA X SYKESII # (15GAL) | $170 |
| 5 | December 10, 2020 | November 17, 2020 | 23d | FREIGHT CHARGE | $60 |
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.