SpendingContractsPurchase order
What has the City paid on purchase order BPO88240000205263?
$437 paid to Guitar Center across 1 payment on December 29, 2023, charged to Recreation and Parks / Central Dis Recreation Center.
What it was for
Central Dis Recreation CenterBudget line.
Order description, as published:
GUITAR CENTER
Approval records
- BAD1115Authority code on the payments (BAD1115).
Order dated September 7, 2023.
Paid from
Municipal Sports Account
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 | December 29, 2023 | September 22, 2023 | 98d | BABY TAYLOR ACOUSTIC GUITAR NATURAL | $437 |
Download this table: ·
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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.