SpendingContractsPurchase order
What has the City paid on purchase order BPO89180000227201?
$350 paid to G I Rubbish Co across 1 payment on July 13, 2018, charged to Recreation and Parks - Special Accounts / Camp Surcharge.
Approval records
- BAU1325Authority code on the payments (BAU1325).
Order dated June 7, 2018.
Paid from
Recreation and Parks
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 | July 13, 2018 | June 1, 2018 | 42d | TRASH SERVICE JUNE 2018 | $350 |
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.