SpendingContractsPurchase order
What has the City paid on purchase order BPO88240000201349?
$281 paid to Shilpark Paint across 5 payments on November 17, 2023, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
QUOTE #1287 ATTACHED ATTN: RANCES GARCIA
Approval records
- BAD1166Authority code on the payments (BAD1166).
Order dated July 18, 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 | November 17, 2023 | October 24, 2023 | 24d | CHA1002 ALLPRO CHAPIN SPAYER 1.5Q | $74 |
| 2 | November 17, 2023 | October 24, 2023 | 24d | 00360054 QC SOCKET | $56 |
| 3 | November 17, 2023 | October 24, 2023 | 24d | 00360061 QC SOCKET | $56 |
| 4 | November 17, 2023 | October 24, 2023 | 24d | 00360078 QC SOCKET | $56 |
| 5 | November 17, 2023 | October 24, 2023 | 24d | 00360030 MALE ADAPTER | $38 |
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.