SpendingContractsPurchase order
What has the City paid on purchase order BPO88230000215640?
$656 paid to Shilpark Paint across 1 payment on August 18, 2023, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
INVOICE NO. 2913 - FOR HEAVY DUTY PAINT SPRAYER MACHINE
Approval records
- BAC1240Authority code on the payments (BAC1240).
Order dated February 16, 2023.
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 | August 18, 2023 | July 25, 2023 | 24d | TITAN COOLFLO HYDROLIC OIL | $656 |
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.