SpendingContractsPurchase order
What has the City paid on purchase order BPO12200000219641?
$495 paid to My Binding across 1 payment on March 23, 2020, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CARE PROGRAM FOR VELOBIND SYS 3 #YA07228P
Approval records
- BAX1757Authority code on the payments (BAX1757).
Order dated February 13, 2020.
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 | March 23, 2020 | February 26, 2020 | 26d | CARE PROGRAM FOR VELOBIND SYSTEM 3 #YA07228P | $495 |
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.