SpendingContractsPurchase order
What has the City paid on purchase order BPO08240000209885?
$36 paid to Unisource Solutions across 1 payment on January 2, 2024, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
FSVC24-1003
Approval records
- BAD1384Authority code on the payments (BAD1384).
Order dated November 7, 2023.
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 | January 2, 2024 | November 22, 2023 | 41d | EASYKEYS.COM, INC. SHIP DIRECT KEYS ONLY - HW181, HW187 AND | $36 |
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.