SpendingContractsPurchase order
What has the City paid on purchase order BPO12190000213849?
$951 paid to Printing Technology, Inc. across 5 payments on February 26, 2019, charged to City Attorney / Black Market - City Attorney.
What it was for
Black Market - City AttorneyBudget line.
Order description, as published:
TEP (BLACK MARKET) - TONER ORDER
Approval records
- BAW1812Authority code on the payments (BAW1812).
Order dated December 17, 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 | February 26, 2019 | January 4, 2019 | 53d | COMP CB401A HP 4005 | $263 |
| 2 | February 26, 2019 | January 3, 2019 | 54d | COMP CB400A HP 4005 | $215 |
| 3 | February 26, 2019 | January 3, 2019 | 54d | COMP CB402A HP 4005 | $210 |
| 4 | February 26, 2019 | January 4, 2019 | 53d | COMP CB403A HP 4005 | $158 |
| 5 | February 26, 2019 | January 3, 2019 | 54d | COMP CB403A HP 4005 | $105 |
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.