SpendingContractsPurchase order
What has the City paid on purchase order BPO88230000203277?
$478 paid to Shilpark Paint across 2 payments on October 20, 2022, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
CAULKING
Approval records
- BAC1240Authority code on the payments (BAC1240).
Order dated August 18, 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 | October 20, 2022 | September 27, 2022 | 23d | 0.6 ML PLASTIC 12X400 #712 | $443 |
| 2 | October 20, 2022 | September 27, 2022 | 23d | ALEX PLUS WHITE CAULK 12/BX | $35 |
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.