SpendingContractsPurchase order
What has the City paid on purchase order BPO88210000209944?
$355 paid to Playcore Wisconsin, Inc dba Game Time across 1 payment on December 10, 2020, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget line.
Order description, as published:
PLAYGROUND EQUIPMENT BALANCE OF CPO#210000407443
Approval records
- BAZ1294Authority code on the payments (BAZ1294).
Order dated November 12, 2020.
Paid from
Pershing Square Park and Garage
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 - Special Accounts
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 | June 18, 2020 | 175d | OUTSTANDING BALANCE DUE FROM CPO#2*407443 | $355 |
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.