SpendingContractsPurchase order
What has the City paid on purchase order BPO88240000204322?
$129 paid to Shilpark Paint across 3 payments on October 31, 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 #33315 ATTACHED ATTN: RANCES GARCIA
Approval records
- BAD1166Authority code on the payments (BAD1166).
Order dated August 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 | October 31, 2023 | October 30, 2023 | 1d | LABOR | $120 |
| 2 | October 31, 2023 | October 30, 2023 | 1d | 0034377 GUN FILTER | $7 |
| 3 | October 31, 2023 | October 30, 2023 | 1d | ENVIRONMENTAL FEE | $2 |
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.