SpendingContractsPurchase order
What has the City paid on purchase order BPO12190000226623?
$664 paid to Monarch Merchandising across 6 payments on October 3, 2019, charged to City Attorney / Heart Criminal Records Clearance Project.
What it was for
Heart Criminal Records Clearance ProjectBudget line.
Order description, as published:
HEART - T-SHIRT ORDER
Approval records
- BAW1809Authority code on the payments (BAW1809).
Order dated May 28, 2019.
Paid from
City Attorney Grants
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 | October 3, 2019 | September 3, 2019 | 30d | HANES ECO SMART 50/50 T-SHIRT MEDIUM SIZE | $197 |
| 2 | October 3, 2019 | September 3, 2019 | 30d | HANES ECO SMART 50/50 T-SHIRT LARGE SIZE | $175 |
| 3 | October 3, 2019 | September 3, 2019 | 30d | SCREEN | $105 |
| 4 | October 3, 2019 | September 3, 2019 | 30d | HANES ECO SMART 50/50 T-SHIRT SMALL SIZE | $77 |
| 5 | October 3, 2019 | September 3, 2019 | 30d | HANES ECO SMART 50/50 T-SHIRT X-LARGE SIZE | $77 |
| 6 | October 3, 2019 | September 3, 2019 | 30d | ARTWORK | $33 |
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.