SpendingContractsPurchase order
What has the City paid on purchase order BPO89190000217564?
$999 paid to Digital Printing Systems across 1 payment on March 12, 2019, 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:
BPO FOR PURCHASE OF AMANO AGP 1/2" MAG TICKETS
Approval records
- BAW1466Authority code on the payments (BAW1466).
Order dated February 8, 2019.
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 | March 12, 2019 | February 27, 2019 | 13d | AMANO AGP 1/2" MAG/YELLOW (PERSHING SQUARE GARAGE) | $999 |
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.