SpendingContractsPurchase order
What has the City paid on purchase order BPO88240000216865?
$500 paid to S & W Crafts MFG across 2 payments on September 6, 2024, charged to Recreation and Parks / Camps.
What it was for
CampsBudget line.
Order description, as published:
GRIFFITH PK BOYS CAMP-S&W CRAFTS#9606 RACER
Approval records
- BAD1110Authority code on the payments (BAD1110).
Order dated February 22, 2024.
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 | September 6, 2024 | August 30, 2024 | 7d | PINEWOOD ONE CUT PLUS RACER -BULK | $316 |
| 2 | September 6, 2024 | August 30, 2024 | 7d | PINEWOOD RACER WEIGHT -3.5OZ PD1000 | $184 |
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.