SpendingContractsPurchase order

What has the City paid on purchase order BPO88240000204540?

$404 paid to Shilpark Paint across 7 payments on October 31, 2023, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Order description, as published:

QUOTE #33319 ATTACHED ATTN: RANCES GARCIA

Approval records

  • BAD1166Authority code on the payments (BAD1166).

Order dated August 29, 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.

#PaidInvoicedLagReferenceAmount
1October 31, 2023October 30, 20231d220-877 PACKING KIT$129
2October 31, 2023October 30, 20231dLABOR$120
3October 31, 2023October 30, 20231d210657 VALVES$99
4October 31, 2023October 30, 20231d189-920 STRAINER$21
5October 31, 2023October 30, 20231d171939 FILTER SUPPORT$20
6October 31, 2023October 30, 20231d167-025 FILTER$13
7October 31, 2023October 30, 20231dENVIRONMENTAL 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.