SpendingContractsPurchase order
What has the City paid on purchase order BPO89180000214682?
$563 paid to Socal Maintenance Pro X across 2 payments on February 13, 2018, charged to Recreation and Parks - Special Accounts / Pershing Square Parking Garage Operation.
What it was for
Pershing Square Parking Garage OperationBudget line.
Order description, as published:
REQUEST FOR EMERGENCY BPO FOR DOOR AND DAMAGED CONCRETE POST
Approval records
- BAU1355Authority code on the payments (BAU1355).
Order dated January 10, 2018.
Paid from
Pershing Square Park and Garage
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 | February 13, 2018 | January 22, 2018 | 22d | REPAIR TO VANDALIZED DOOR AND STORAGE ROOM #302 | $408 |
| 2 | February 13, 2018 | January 22, 2018 | 22d | REINSTALL EXISTING METAL BOLLARD (VANDALIZED) ON 5TH ST EXIT | $155 |
Download this table: ·
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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.