SpendingContractsPurchase order
What has the City paid on purchase order BPO89220000217554?
$960 paid to Bui Uniform Company across 7 payments on June 21, 2022, charged to Recreation and Parks - Special Accounts / Tennis Revenue Surcharge.
What it was for
Tennis Revenue SurchargeBudget line.
Order description, as published:
STAFFING ORDER 2022
Approval records
- BAB1169Authority code on the payments (BAB1169).
Order dated March 17, 2022.
Paid from
Recreation and Parks
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 | June 21, 2022 | May 27, 2022 | 25d | PORT AHTHORITY COR CLASIC PIQUE POLO # K100 WITH EMBROIDERY | $524 |
| 2 | June 21, 2022 | May 27, 2022 | 25d | SPOT TEK POLO SHIRTS STYLE # T475 WITH EMBROIDERY OF | $194 |
| 3 | June 21, 2022 | May 27, 2022 | 25d | SPOT TEK POLO SHIRTS STYLE # T475 WITH EMBROIDERY OF | $78 |
| 4 | June 21, 2022 | May 27, 2022 | 25d | PORT AHTHORITY COR CLASIC PIQUE POLO # K100 WITH EMBROIDERY | $67 |
| 5 | June 21, 2022 | May 27, 2022 | 25d | SPOT TEK POLO SHIRTS STYLE # T475 WITH EMBROIDERY OF | $43 |
| 6 | June 21, 2022 | May 27, 2022 | 25d | SPOT TEK POLO SHIRTS STYLE # T475 WITH EMBROIDERY OF | $43 |
| 7 | June 21, 2022 | May 27, 2022 | 25d | SET UP FOR EMBROIDERY | $11 |
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.