SpendingContractsPurchase order
What has the City paid on purchase order BPO88210000213648?
$497 paid to Shilpark Paint dba Smith Paint across 9 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 | 2 MIL PLASTIC 12 X 200 FT | $154 |
| 2 | April 13, 2021 | March 19, 2021 | 25d | 2 GL WHITE PLASTIC BUCKET | $99 |
| 3 | April 13, 2021 | March 19, 2021 | 25d | FLEX JOINT KNIFE 6 INCH | $61 |
| 4 | April 13, 2021 | March 19, 2021 | 25d | GALAXY DROPCLOTH 9 X 12 EXTRA HEAVY DUTY | $37 |
| 5 | April 13, 2021 | March 19, 2021 | 25d | HAMMERHEAD FLEX JOINT KNIFE 4 INCH | $36 |
| 6 | April 13, 2021 | March 19, 2021 | 25d | HAMMERHEAD FLEX 3INCH | $32 |
| 7 | April 13, 2021 | March 19, 2021 | 25d | GALAXY DROPCLOTH 4 X 12EXTRA HEAVY DUTY | $28 |
| 8 | April 13, 2021 | March 19, 2021 | 25d | FLEX JOINT KNIFE 5 INCH | $28 |
| 9 | April 13, 2021 | March 19, 2021 | 25d | FLEX SCRAPER JOINT KNIFE 3 INCH | $22 |
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.