SpendingContractsPurchase order
What has the City paid on purchase order BPO88230000221581?
$123 paid to Newark dba Newark ELEMENT14 across 4 payments on July 26, 2023, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
- BAC1239Authority code on the payments (BAC1239).
Order dated April 25, 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 | July 26, 2023 | July 18, 2023 | 8d | MEANWELL POWER ADAPTER | $57 |
| 2 | July 26, 2023 | July 13, 2023 | 13d | CHEMTRONICS 5-50L | $36 |
| 3 | July 26, 2023 | July 13, 2023 | 13d | CHEMTRONICS 10-25L | $20 |
| 4 | July 26, 2023 | July 18, 2023 | 8d | RUBYCON 35ZLH1000MEFC12.5X20. | $11 |
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.