SpendingContractsPurchase order
What has the City paid on purchase order BPO12190000228677?
$372 paid to PCMG across 1 payment on August 6, 2019, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HR - ERGO MOUSE
Approval records
- BAW1756Authority code on the payments (BAW1756).
Order dated June 20, 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 | August 6, 2019 | July 8, 2019 | 29d | CONTOUR UNIMOUSE WIRELESS FOR RIGHT HAND | $372 |
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.