SpendingContractsPurchase order
What has the City paid on purchase order BPO89210000214882?
$809 paid to Boething Treeland Farms Inc across 5 payments on March 26, 2021, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
- BAZ1156Authority code on the payments (BAZ1156).
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 | March 26, 2021 | March 3, 2021 | 23d | PISTACIA KEITH DAVEY 15GAL | $269 |
| 2 | March 26, 2021 | March 3, 2021 | 23d | CERCIS OCCIDENTALLIS 15GAL | $181 |
| 3 | March 26, 2021 | March 3, 2021 | 23d | ACAICA BAILEYANA PURPUREA 15GAL | $151 |
| 4 | March 26, 2021 | March 3, 2021 | 23d | CASSIA LEPTOPHYLLA 15GAL | $151 |
| 5 | March 26, 2021 | March 3, 2021 | 23d | FREIGHT | $56 |
Download this table: ·
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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.