SpendingContractsPurchase order
What has the City paid on purchase order BPO89200000201650?
$445 paid to Socal Maintenance Pro X across 3 payments on August 26, 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 ADMIN DOOR LOCK REPAIRS AND RELOCATION OF BIKE RACK
Approval records
- BAX1311Authority code on the payments (BAX1311).
Order dated July 17, 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 26, 2019 | July 22, 2019 | 35d | REPAIRS TO DOOR LOCK AND ROOM STORAGE #306 | $175 |
| 2 | August 26, 2019 | July 22, 2019 | 35d | RELOCATION OF BICYCLE RACK TO MAIN LOBBY PARKING STRUCTURE | $175 |
| 3 | August 26, 2019 | July 22, 2019 | 35d | REPAIR ALUMINUM DOOR NEXT TO ADMINISTRATION OFFICE LEVEL 1 | $95 |
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.