SpendingContractsPurchase order
What has the City paid on purchase order BPO89200000205252?
$600 paid to No Fire Inc. across 1 payment on September 30, 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 EMERGENCY REPAIRS TO FIRE SPRINKLER SYSTEM(LEVEL P2)
Approval records
- BAX1311Authority code on the payments (BAX1311).
Order dated August 26, 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 | September 30, 2019 | September 3, 2019 | 27d | LABOR- EMERGENCY SPRINKLER SYSTEM REPAIRS P-2 HILL ST. AREA | $600 |
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.