SpendingContractsPurchase order
What has the City paid on purchase order BPO06230000203941?
$810 paid to Bui Uniform Company across 4 payments on October 31, 2022, charged to Animal Services / Jimmy M. Mitchel Administration Trust-Estate Donation.
Approval records
- BAC1514Authority code on the payments (BAC1514).
Order dated August 26, 2022.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 | October 31, 2022 | October 24, 2022 | 7d | 50LARGE T SHIRTS-NAVY 50 MED T SHIRTS | $471 |
| 2 | October 31, 2022 | October 24, 2022 | 7d | ADDITIONAL PRINT 1ST & BASE AS 2ND COLOR BACK | $164 |
| 3 | October 31, 2022 | October 24, 2022 | 7d | ADDITIONAL PRINT BASE AS 2ND COLOR FRONT | $131 |
| 4 | October 31, 2022 | October 24, 2022 | 7d | SET UP FRONT AND BACK BOTH WITH A BASE | $44 |
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.