SpendingContractsPurchase order
What has the City paid on purchase order BPO88220000220910?
$450 paid to Shilpark Paint dba Smith Paint across 7 payments on June 24, 2022, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
AIRLESS SPRAYER REPAIR
Approval records
- BAB1152Authority code on the payments (BAB1152).
Order dated May 4, 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 | June 24, 2022 | June 7, 2022 | 17d | PUMP REPAIR KIT GR244194 | $168 |
| 2 | June 24, 2022 | June 7, 2022 | 17d | CYLINDER FOR PC SPRAYER | $131 |
| 3 | June 24, 2022 | June 7, 2022 | 17d | LABOR FOR ULTRA 490 II ULTRA 3 | $120 |
| 4 | June 24, 2022 | June 7, 2022 | 17d | INLET STRAINER GR246385 | $9 |
| 5 | June 24, 2022 | June 7, 2022 | 17d | GUN FILTER 60 MESH GR287032 | $8 |
| 6 | June 24, 2022 | June 7, 2022 | 17d | EASY OUT FILTER 60 MESH GR246384 | $8 |
| 7 | June 24, 2022 | June 7, 2022 | 17d | ENVIRONMENTAL FEES | $4 |
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.