SpendingContractsPurchase order
What has the City paid on purchase order BPO89200000205032?
$419 paid to Party Pronto across 3 payments on December 10, 2019, charged to Recreation and Parks - Special Accounts / Jim Gilliam Child Care Center.
What it was for
Jim Gilliam Child Care CenterBudget line.
Order description, as published:
JIM GILLIAM CHILD CARE CTR EVENT 10-31-19
Approval records
- BAX1181Authority code on the payments (BAX1181).
Order dated August 23, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | December 10, 2019 | November 13, 2019 | 27d | 5-IN-1 SESAME STREET COMBO ITEM# CH144 | $249 |
| 2 | December 10, 2019 | November 13, 2019 | 27d | GENERATOR REGULAR (RED) ITEM# OR1 | $95 |
| 3 | December 10, 2019 | November 13, 2019 | 27d | DELIVERY CHARGE | $75 |
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.