SpendingContractsPurchase order
What has the City paid on purchase order BPO12190000220929?
$533 paid to PCMG across 2 payments on June 17, 2019, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HR - ERGO ORDERS
Approval records
- BAW1756Authority code on the payments (BAW1756).
Order dated March 21, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 17, 2019 | April 22, 2019 | 56d | CONTOUR RED PLUS WIRELESS (RM-RED-WL) | $298 |
| 2 | June 17, 2019 | April 22, 2019 | 56d | GOLDTOUCH NEWTRAL 3 MOUSE (KOV-N300BWM) | $235 |
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.