SpendingContractsPurchase order
What has the City paid on purchase order BPO89250000217066?
$906 paid to Distinctive Tech LLC across 2 payments on May 19, 2025, charged to Recreation and Parks - Special Accounts / Ira C Massey (Rancho Cienega) CC Center.
What it was for
Ira C Massey (Rancho Cienega) CC CenterBudget line.
Order description, as published:
CRICUT MAKER 4
Approval records
- BAE1063Authority code on the payments (BAE1063).
Order dated March 17, 2025.
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 | May 19, 2025 | March 27, 2025 | 53d | 2011084 CRICUT MAKER 4 | $876 |
| 2 | May 19, 2025 | March 27, 2025 | 53d | SHIPPING CHARGES | $30 |
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.