SpendingContractsPurchase order
What has the City paid on purchase order BPO89240000210056?
$913 paid to Boething Treeland Farms Inc across 2 payments on December 28, 2023, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
- BAD1136Authority code on the payments (BAD1136).
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 | December 28, 2023 | November 29, 2023 | 29d | RED MAPLE | $562 |
| 2 | December 28, 2023 | November 29, 2023 | 29d | LIQUID AMBER SWEETGUM | $351 |
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.