SpendingContractsPurchase order
What has the City paid on purchase order BPO12200000215312?
$334 paid to PCMG across 2 payments on January 31, 2020, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HR - ERGO/ DAVID HWANG & DEE SAMPSON
Approval records
- BAX1757Authority code on the payments (BAX1757).
Order dated December 23, 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 | January 31, 2020 | January 7, 2020 | 24d | PLANTRONICS CS540 WIRELESS OFFICE PHONE HEADSET W/ HL10 | $257 |
| 2 | January 31, 2020 | January 7, 2020 | 24d | PLANTRONICS VOYAGER LEGEND WIRELESS BLUETOOTH HEADSET | $77 |
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.