SpendingContractsPurchase order
What has the City paid on purchase order BPO89200000214242?
$850 paid to No Fire Inc. across 1 payment on April 15, 2020, 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/LIFE SPRINKLER SYSTEM.
Approval records
- BAX1311Authority code on the payments (BAX1311).
Order dated December 10, 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 | April 15, 2020 | March 18, 2020 | 28d | LABOR- EMERGENCY REPAIRS TO AUTOMATIC FIRE SPRINKLER SYSTEM. | $850 |
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.