SpendingContractsPurchase order
What has the City paid on purchase order BPO88220000217223?
$260 paid to National Entertainment across 2 payments on May 9, 2022, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SPRING BREAK - FILLED EGGS QUOTE 545
Approval records
- BAB1164Authority code on the payments (BAB1164).
Order dated March 14, 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 | May 9, 2022 | April 13, 2022 | 26d | #250 EASTER TOY FILLED EGGS | $130 |
| 2 | May 9, 2022 | April 13, 2022 | 26d | #250 EASTER CANDY FILLED EGGS | $130 |
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.