SpendingContractsPurchase order

What has the City paid on purchase order GAENV89BO22021098M?

$17K paid to Privacy-Recreation and Parks - Special Accounts across 11 payments from September 3, 2021 to September 8, 2021, charged to Recreation and Parks - Special Accounts / Expo Center Donation.

What it was for

Expo Center Donation

Budget line.

Order description, as published:

PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS

Approval records

  • BO021098Authority code on the payments.

Order dated August 19, 2021.

Paid from

Recreation and Parks

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.

#PaidInvoicedLagReferenceAmount
1September 3, 2021August 18, 202116dPRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS$1,920
2September 3, 2021August 18, 202116dPRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS$1,905
3September 3, 2021August 18, 202116dPRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS$1,898
4September 3, 2021August 18, 202116dPRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS$1,763
5September 3, 2021August 18, 202116dPRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS$1,725
6September 3, 2021August 18, 202116dPRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS$1,590
7September 3, 2021August 18, 202116dPRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS$1,388
8September 3, 2021August 18, 202116dPRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS$1,260
9September 3, 2021August 18, 202116dPRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS$1,200
10September 3, 2021August 18, 202116dPRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS$885
11September 8, 2021September 7, 20211dPRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS$1,740

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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.