SpendingContractsPurchase order
What has the City paid on purchase order BPO12180000219089?
$180 paid to Printing Technology, Inc. across 1 payment on April 30, 2018, charged to City Attorney / Black Market - City Attorney.
What it was for
Black Market - City AttorneyBudget line.
Order description, as published:
TRANSFER KIT FOR TEP
Approval records
- BAU1773Authority code on the payments (BAU1773).
Order dated March 5, 2018.
Paid from
Black Market Cigar Prosec TR
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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, 2018 | March 13, 2018 | 48d | REFURB HP 4005/4700 TRANSFER KIT (REPLACES Q7504A) | $180 |
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.