SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000208731?
$199 paid to S O S Survival Products Inc across 2 payments on December 12, 2024, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Seoul International RC.
What it was for
Outdoor Equity Program, Seoul International RCBudget line.
Order description, as published:
OEP GRANT -SOS SURVIVAL PRODUCTS- LANTERNS
Approval records
- BAE1072Authority code on the payments (BAE1072).
Order dated October 28, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 | December 12, 2024 | November 14, 2024 | 28d | NOMAD 10 SOLAR PANEL | $186 |
| 2 | December 12, 2024 | November 14, 2024 | 28d | SHIPPING | $13 |
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.