SpendingContractsPurchase order
What has the City paid on purchase order BPO89220000201894?
$748 paid to Inizio Entertainment,llc across 4 payments on April 28, 2022, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget line.
Order description, as published:
DOG WASTE PAPER (BAGS)
Approval records
- BAB1203Authority code on the payments (BAB1203).
Order dated July 23, 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 | April 28, 2022 | April 5, 2022 | 23d | 1000 CT. BULK BOXES 14X14 SHEETS, FOLDED TO 7X7 | $360 |
| 2 | April 28, 2022 | April 5, 2022 | 23d | POOCH PAPER PARK DISPENSER | $300 |
| 3 | April 28, 2022 | April 5, 2022 | 23d | SHIPPING | $52 |
| 4 | April 28, 2022 | April 5, 2022 | 23d | SHIPPING | $37 |
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.