SpendingContractsPurchase order
What has the City paid on purchase order BPO88240000213829?
$876 paid to Communication Square LLC across 2 payments on February 16, 2024, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
STANCHIONS,CORD PROTECTORS. SPECIAL EVENTS
Approval records
- BAD1179Authority code on the payments (BAD1179).
Order dated January 10, 2024.
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 | February 16, 2024 | January 16, 2024 | 31d | CSL STANCHIONS WITH 9" RETRACTABLE BELTS,BLACK,PACK OF 2 | $657 |
| 2 | February 16, 2024 | January 16, 2024 | 31d | 15 FT WIREMOLD CORDUCT OVERFLOOR CORD PROTECTOR, IVORY | $219 |
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.