SpendingContractsPurchase order
What has the City paid on purchase order BPO89180000207251?
$392 paid to Party Pronto across 3 payments on December 14, 2017, charged to Recreation and Parks - Special Accounts / Jim Gilliam Child Care Center.
What it was for
Jim Gilliam Child Care CenterBudget line.
Order description, as published:
JIM GILLIAM CHILD CARE CTR EVENT 10-31-17
Approval records
- BAU1236Authority code on the payments (BAU1236).
Order dated September 28, 2017.
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 14, 2017 | October 31, 2017 | 44d | 5 IN 1, SCOOBY DOO | $239 |
| 2 | December 14, 2017 | October 31, 2017 | 44d | GENERATOR, REGULAR (RED) | $89 |
| 3 | December 14, 2017 | October 31, 2017 | 44d | DELIVERY CHARGE | $64 |
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.