SpendingContractsPurchase order
What has the City paid on purchase order BPO89190000210395?
$498 paid to Westlake Pro across 2 payments on December 28, 2018, 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 REQUEST FOR PURCHASE OF CELL SIGNAL FLASHER AND CASE
Approval records
- BAW1465Authority code on the payments (BAW1465).
Order dated October 30, 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 | December 28, 2018 | December 5, 2018 | 23d | CEL7 CLEAR-COM FL7 CALL SIGNAL FLASHER | $356 |
| 2 | December 28, 2018 | December 5, 2018 | 23d | PELICAN IM2400 CASE BLACK | $142 |
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.