SpendingContractsPurchase order
What has the City paid on purchase order BPO89210000212648?
$720 paid to No Fire Inc. across 1 payment on February 5, 2021, 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 PARTS AND LABOR TO TROUBLESHOOT FIRE ALARM.
Approval records
- BAZ1295Authority code on the payments (BAZ1295).
Order dated January 5, 2021.
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 | February 5, 2021 | January 12, 2021 | 24d | TROUBLE SHUT AND RESET THE ALARMS & THE FIRE CONTROL PANEL | $720 |
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.