SpendingContractsPurchase order
What has the City paid on purchase order BPO88240000216859?
$466 paid to Parkink across 3 payments on June 14, 2024, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
BRANFORD REC - PARK INK -CUSTOM IMPRINT HALLOWEEN BAG
Approval records
- BAD1178Authority code on the payments (BAD1178).
Order dated February 22, 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 | June 14, 2024 | June 13, 2024 | 1d | X-MAS BAG W/ CUSTOM IMPRINT | $384 |
| 2 | June 14, 2024 | June 13, 2024 | 1d | SET-UP SCREEN CHARGE | $46 |
| 3 | June 14, 2024 | June 13, 2024 | 1d | FREIGHT, SHIPPING | $36 |
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.