SpendingContractsPurchase order
What has the City paid on purchase order BPO88220000200551?
$559 paid to Inizio Entertainment,llc across 2 payments on October 6, 2021, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
- BAB1151Authority code on the payments (BAB1151).
Order dated July 7, 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 | October 6, 2021 | August 25, 2021 | 42d | POOCH PAPER 1000 CT. BULK BOXES, 14X14 FOLDED TO 7X7 | $493 |
| 2 | October 6, 2021 | August 25, 2021 | 42d | USPS SHIPPING | $66 |
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.