SpendingContractsPurchase order
What has the City paid on purchase order OPO89230000302796?
$3K paid to Business Services Solutions across 4 payments on July 26, 2023, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget line.
Order description, as published:
#GR728HPN ARPA-CHILD CARE PROGRAM VAN NESS CC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 26, 2023 | June 30, 2023 | 26d | GE HOTPOINT 6.2 CU FT 27" WIDE GAS DRYER MODEL# HTX24GASKWS | $880 |
| 2 | July 26, 2023 | June 30, 2023 | 26d | FRIGIDAIRE 20 CU FT 30" WIDE REFRIGERATOR MODEL# FFHT2045VW | $880 |
| 3 | July 26, 2023 | June 30, 2023 | 26d | GE HOTPOINT 3.8 CU FT 27" WIDE WASHER MODEL# HTW240ASKWS | $730 |
| 4 | July 26, 2023 | June 30, 2023 | 26d | GE 2.0 CU FT 1200W COUNTERTOP MICROWAVE MODEL# JES2051DNWW | $380 |
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.