SpendingContractsPurchase order
What has the City paid on purchase order BPO12180000227667?
$775 paid to Halo Branded Solutions across 6 payments on September 12, 2018, charged to City Attorney / Black Market - City Attorney.
What it was for
Black Market - City AttorneyBudget line.
Order description, as published:
TEP (BLACK MARKET) - SUPPLIES ORDER
Approval records
- BAU1773Authority code on the payments (BAU1773).
Order dated June 12, 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 | September 12, 2018 | July 16, 2018 | 58d | 15" X 16" TOTE BAG - ROYAL BLUE NON WOVEN POLYPROPYLENE | $221 |
| 2 | September 12, 2018 | July 16, 2018 | 58d | MUSTACHE PEN - BLACK | $201 |
| 3 | September 12, 2018 | July 16, 2018 | 58d | MUSTACHE PEN - PINK | $201 |
| 4 | September 12, 2018 | July 16, 2018 | 58d | SILK SCREEN SET UP FOR BAG | $60 |
| 5 | September 12, 2018 | July 16, 2018 | 58d | SILK SCREEN SET UP FOR PENS | $49 |
| 6 | September 12, 2018 | July 16, 2018 | 58d | FREIGHT CHARGE | $42 |
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.