SpendingContractsPurchase order
What has the City paid on purchase order BPO12190000228132?
$555 paid to Harris American across 4 payments on August 6, 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 June 13, 2019.
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 | August 6, 2019 | July 8, 2019 | 29d | COMP HP 652 CF451A - CYAN | $141 |
| 2 | August 6, 2019 | July 8, 2019 | 29d | COMP HP 652 CF453A - MAGENTA | $141 |
| 3 | August 6, 2019 | July 8, 2019 | 29d | COMP HP 652 CF452A - YELLOW | $141 |
| 4 | August 6, 2019 | July 8, 2019 | 29d | COMP HP 652 CF450A - BLACK | $133 |
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.