SpendingContractsPurchase order
What has the City paid on purchase order BPO89200000201362?
$993 paid to Digital Printing Systems across 1 payment on August 16, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Parking Garage Operation.
Approval records
- BAX1311Authority code on the payments (BAX1311).
Order dated July 15, 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 | August 16, 2019 | July 1, 2019 | 46d | DIGITAL STOCK AMANO AMG 1/2 MAG. STRIPE TICKETS | $993 |
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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.