SpendingContractsPurchase order
What has the City paid on purchase order BPO89230000216559?
$884 paid to Inizio Entertainment,llc across 2 payments on May 25, 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:
1000 CT BULK BOXES 14X14 SHEET,
Approval records
- BAC1901Authority code on the payments (BAC1901).
Order dated February 28, 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 | May 25, 2023 | April 14, 2023 | 41d | POOCH PAPER | $765 |
| 2 | May 25, 2023 | April 14, 2023 | 41d | SHIPPING | $119 |
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.