SpendingContractsPurchase order
What has the City paid on purchase order BPO88210000218542?
$438 paid to Flymotion, LLC across 2 payments on May 10, 2021, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BAZ1254Authority code on the payments (BAZ1254).
Order dated April 8, 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 | May 10, 2021 | April 15, 2021 | 25d | TARGET OR RECONNAISSANCE DJI CARE ENTERPRISE BASIC (M2ED | $249 |
| 2 | May 10, 2021 | April 15, 2021 | 25d | TARGET OR RECONNAISSANCE DJI CARE ENTERPRISE BASIC - (M2EZ) | $189 |
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.