SpendingContractsPurchase order
What has the City paid on purchase order BPO89190000225587?
$378 paid to Precision Dynamics Corp across 7 payments on October 3, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
Approval records
- BAW1465Authority code on the payments (BAW1465).
Order dated May 14, 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 | October 3, 2019 | June 19, 2019 | 106d | SUPER WIDE BAND, DAY GLOW GREEN | $69 |
| 2 | October 3, 2019 | June 19, 2019 | 106d | SUPER WIDE BAND, LAVENDER | $69 |
| 3 | October 3, 2019 | June 19, 2019 | 106d | SUPER WIDE BAND, YELLOW | $69 |
| 4 | October 3, 2019 | June 12, 2019 | 113d | SECURBAND SOLID DAY GLOW LIME | $53 |
| 5 | October 3, 2019 | June 12, 2019 | 113d | SECURBAND SOLID DAY GLOW YELLOW | $53 |
| 6 | October 3, 2019 | June 12, 2019 | 113d | SECURBAND SOLID DAY GLOW ORANGE | $53 |
| 7 | October 3, 2019 | June 12, 2019 | 113d | SHIPPING & HANDLING | $13 |
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.