SpendingContractsPurchase order
What has the City paid on purchase order BPO08200000215493?
$621 paid to Aashto Bookstore across 2 payments on March 2, 2020, charged to Building and Safety / Building and Safety Training.
Approval records
- BAX1138Authority code on the payments (BAX1138).
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | March 2, 2020 | February 7, 2020 | 24d | TEXTBOOK OR RESEARCH PUBLISHING | $591 |
| 2 | March 2, 2020 | February 7, 2020 | 24d | SHIPPING AND HANDLING | $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.