SpendingContractsPurchase order
What has the City paid on purchase order BPO08250000203515?
$36 paid to Unisource Solutions, LLC across 2 payments on September 25, 2024, charged to Building and Safety / LADBS Expense & Equipment.
Approval records
- BAE1424Authority code on the payments (BAE1424).
Order dated August 15, 2024.
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 25, 2024 | August 28, 2024 | 28d | ITEM NUMBER: HW-035 LOCK CORE DESCRIPTION: EASYKEYS.COM, IN | $20 |
| 2 | September 25, 2024 | August 28, 2024 | 28d | KEYS | $17 |
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.