SpendingContractsPurchase order
What has the City paid on purchase order BPO89190000225429?
$958 paid to Bright View Tree Co across 1 payment on June 24, 2019, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
- BAW1331Authority code on the payments (BAW1331).
Order dated May 13, 2019.
Paid from
Recreation and Parks Golf Spe
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 | June 24, 2019 | May 30, 2019 | 25d | PINUS TORREYANA , 24 IN BOX | $958 |
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.