SpendingContractsPurchase order
What has the City paid on purchase order BPO88240000217077?
$280 paid to National Entertainment across 1 payment on April 11, 2024, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
NATIONAL ENTERTAINMENT TECHOLOGIES /QUOTE #686
Approval records
- BAD1114Authority code on the payments (BAD1114).
Order dated February 26, 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 | April 11, 2024 | March 14, 2024 | 28d | EASTER CANDY FILLED EGSS | $280 |
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.