SpendingContractsPurchase order
What has the City paid on purchase order BPO88240000208095?
$688 paid to Big Belly Solar Company across 1 payment on April 18, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ANDRE BRANCH (213) 425-7182
Approval records
- BAD1171Authority code on the payments (BAD1171).
Order dated October 13, 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 | April 18, 2024 | December 6, 2023 | 134d | REMOVAL & SCRAPPING OF UNIT 2 | $688 |
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.