SpendingContractsPurchase order
What has the City paid on purchase order BPO88220000212909?
$968 paid to Stover Seed Co across 2 payments on February 18, 2022, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
- BAB1152Authority code on the payments (BAB1152).
Order dated January 11, 2022.
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 | February 18, 2022 | January 27, 2022 | 22d | PRO SPORTSFIELD | $788 |
| 2 | February 18, 2022 | January 27, 2022 | 22d | SHIPPING CHARGE | $180 |
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.