SpendingContractsPurchase order
What has the City paid on purchase order BPO89190000210693?
$395 paid to Boething Treeland Farms Inc across 1 payment on December 31, 2018, charged to Recreation and Parks - Special Accounts / Donation-Griff PK Restn Duefir.
Approval records
- BAW1819Authority code on the payments (BAW1819).
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 | December 31, 2018 | November 27, 2018 | 34d | PINUS CANARIENSIS, 15 GALLON, NATURAL STANDARD FORM | $395 |
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.