SpendingContractsPurchase order
What has the City paid on purchase order BPO89200000224211?
$883 paid to Boething Treeland Farms Inc across 2 payments on May 21, 2020, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
- BAX1172Authority code on the payments (BAX1172).
Order dated April 6, 2020.
Paid from
Recreation and Parks Golf Spe
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 | May 21, 2020 | April 23, 2020 | 28d | TRISTANIA CONFERTA (LOPHOSTEMON) | $821 |
| 2 | May 21, 2020 | April 23, 2020 | 28d | FREIGHT | $62 |
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.