SpendingContractsPurchase order
What has the City paid on purchase order BPO06240000206536?
$942 paid to Bui Uniform Company across 1 payment on October 26, 2023, charged to Animal Services / Donation-Volunteer Program.
Approval records
- BAD1934Authority code on the payments (BAD1934).
Order dated September 21, 2023.
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 26, 2023 | September 26, 2023 | 30d | VOL SHIIRTS SM-75 MED125 | $942 |
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.