SpendingContractsPurchase order
What has the City paid on purchase order BPO88210000213644?
$495 paid to Shilpark Paint dba Smith Paint across 8 payments on April 13, 2021, 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 January 21, 2021.
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 | April 13, 2021 | March 19, 2021 | 25d | ALEX FAST DRY CAULK | $256 |
| 2 | April 13, 2021 | March 19, 2021 | 25d | DAP LATEX CAULK | $69 |
| 3 | April 13, 2021 | March 19, 2021 | 25d | SMARK ACETONE 1 GAL | $57 |
| 4 | April 13, 2021 | March 19, 2021 | 25d | PROSAND 120 GRIT 9X11 20/PK | $57 |
| 5 | April 13, 2021 | March 19, 2021 | 25d | CAN SPRAY WHITE | $20 |
| 6 | April 13, 2021 | March 19, 2021 | 25d | JOINT TAPE PAPER 2 X 500 FT | $15 |
| 7 | April 13, 2021 | March 19, 2021 | 25d | FRAME FOR 6" MINI ROLLER 11" | $13 |
| 8 | April 13, 2021 | March 19, 2021 | 25d | HEAVY DUTY ROLLER FRAME 9" | $8 |
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.