SpendingContractsPurchase order
What has the City paid on purchase order BPO88220000207082?
$418 paid to Flymotion, LLC across 2 payments on December 16, 2021, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
BATTERIES FOR DRONES
Approval records
- BAB1164Authority code on the payments (BAB1164).
Order dated October 5, 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 | December 16, 2021 | November 22, 2021 | 24d | DJI MAVIC 2 ENTERPRISE BATTERY MAVIC 2 ENTERPRISE PART2 BAT | $378 |
| 2 | December 16, 2021 | November 22, 2021 | 24d | SHIPPING | $40 |
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.