SpendingContractsPurchase order
What has the City paid on purchase order BPO89180000201225?
$861 paid to National Business Furniture across 2 payments on September 28, 2017, charged to Recreation and Parks - Special Accounts / Capital Improvement.
Approval records
- BAU1226Authority code on the payments (BAU1226).
Order dated July 24, 2017.
Paid from
Recreation and Parks Golf Spe
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 - 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 | September 28, 2017 | July 28, 2017 | 62d | LOVESEAT WITH WOOD TRIM | $759 |
| 2 | September 28, 2017 | July 28, 2017 | 62d | DELIVERY | $102 |
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.