SpendingContractsPurchase order
What has the City paid on purchase order BPO88230000203454?
$490 paid to Shilpark Paint across 5 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:
STUCCO PATCH
Approval records
- BAC1240Authority code on the payments (BAC1240).
Order dated August 22, 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 | READY PATCH "LOW VOC" 1GAL | $268 |
| 2 | October 20, 2022 | September 27, 2022 | 23d | HOOK & LOOP 220 GRIT 25/PK | $106 |
| 3 | October 20, 2022 | September 27, 2022 | 23d | HOOK & LOOP 120 GRIT 25/PK | $40 |
| 4 | October 20, 2022 | September 27, 2022 | 23d | ALLWAY ANGELED SANDBAR | $40 |
| 5 | October 20, 2022 | September 27, 2022 | 23d | NORTON 5" FIBER DISC #16 1 EA | $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.