SpendingContractsPurchase order
What has the City paid on purchase order BPO08220000202057?
$783 paid to Image Access West Inc across 3 payments on September 1, 2021, charged to Building and Safety / Systems Development Project Costs.
Approval records
- BAB1268Authority code on the payments (BAB1268).
Order dated July 28, 2021.
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 | September 1, 2021 | August 5, 2021 | 27d | KODAK I4000/I5000 SERIES FEEDER KIT | $404 |
| 2 | September 1, 2021 | August 5, 2021 | 27d | KODAK IMAGING GUIDE SET I4000 /5000 W/O ENHANCED PRI | $361 |
| 3 | September 1, 2021 | August 5, 2021 | 27d | FREIGHT | $18 |
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.