SpendingContractsPurchase order
What has the City paid on purchase order BPO89190000210093?
$832 paid to Westlake Pro across 2 payments from January 14, 2019 to February 4, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget line.
Order description, as published:
BPO FOR PURCHASE OF AUDIO EQUIPMENT FOR WINTER PROGRAMMING
Approval records
- BAW1465Authority code on the payments (BAW1465).
Order dated October 25, 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 | January 14, 2019 | January 11, 2019 | 3d | GO-PRO HERO 4 PRO 4K30, 2.7K60 AND 1080 CAMERA | $438 |
| 2 | February 4, 2019 | January 11, 2019 | 24d | DECIMATOR MD-LX HDMA/SDI BIDIRECTIONAL CONVERTER | $394 |
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.