SpendingContractsPurchase order
What has the City paid on purchase order BPO89230000214083?
$520 paid to Jumper Candy across 4 payments on June 21, 2023, charged to Recreation and Parks - Special Accounts / Pershing Square Parking & Operating Emergency Contingency.
What it was for
Pershing Square Parking & Operating Emergency ContingencyBudget line.
Order description, as published:
JUMPER AND ACTIVITY GAME
Approval records
- BAC1901Authority code on the payments (BAC1901).
Order dated January 27, 2023.
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 | June 21, 2023 | March 7, 2023 | 106d | FIRST DOWN GAME | $195 |
| 2 | June 21, 2023 | March 7, 2023 | 106d | 15 X 15 RAINBOW CASTLE | $170 |
| 3 | June 21, 2023 | March 7, 2023 | 106d | DELIVERY | $135 |
| 4 | June 21, 2023 | March 7, 2023 | 106d | EXTRA MERCHANDISE, EXTENSION CORD | $20 |
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.