SpendingContractsPurchase order
What has the City paid on purchase order BPO89240000213255?
$614 paid to S O S Survival Products Inc across 3 payments on February 22, 2024, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.
What it was for
Outdoor Equity Program, Harvard RCBudget line.
Order description, as published:
OEP GRANT -SOS SURVIVAL PRODUCTS
Approval records
- BAD1950Authority code on the payments (BAD1950).
Order dated January 3, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | February 22, 2024 | January 30, 2024 | 23d | LIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES | $328 |
| 2 | February 22, 2024 | January 30, 2024 | 23d | LIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES | $241 |
| 3 | February 22, 2024 | January 30, 2024 | 23d | SHIPPING | $45 |
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.