SpendingContractsPurchase order
What has the City paid on purchase order BPO10250000216243?
$750 paid to Infousa Marketing Inc across 1 payment on April 30, 2025, charged to City Administrative Officer / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
DATASET GROUP 17 - DATA AXLE USA
Approval records
- BAE1262Authority code on the payments (BAE1262).
Order dated March 5, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | April 30, 2025 | March 13, 2025 | 48d | CHAIR: SITMATIC GU33SE SQ N8 7M / 21201 - CHAIR CONTRACT LIN | $750 |
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.