SpendingContractsPurchase order
What has the City paid on purchase order BPO08250000212160?
$23 paid to Unisource Solutions, LLC across 1 payment on February 12, 2025, charged to Building and Safety / LADBS Expense & Equipment.
Approval records
- BAE1424Authority code on the payments (BAE1424).
Order dated December 31, 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 | February 12, 2025 | January 17, 2025 | 26d | ITEM NUMBER: HW208 LOCK CORE DESCRIPTION: EASYKEYS.COM, INC. | $23 |
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.