SpendingContractsPurchase order
What has the City paid on purchase order BPO88210000208228?
$902 paid to Lincoln Equipment Inc dba Lincoln Aquati across 2 payments on December 21, 2020, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
- BAZ1244Authority code on the payments (BAZ1244).
Order dated October 19, 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 | December 21, 2020 | November 19, 2020 | 32d | ITEM#31--175 PARACHUTE SKIMMER(LAKE BALBOA) | $816 |
| 2 | December 21, 2020 | November 19, 2020 | 32d | FREIGHT CHARGES | $86 |
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.