SpendingContractsPurchase order
What has the City paid on purchase order BPO12200000229658?
$633 paid to 4IMPRINT Inc across 7 payments from July 31, 2020 to August 6, 2020, charged to City Attorney / Drpa Vo Grant.
Approval records
- BAX1911Authority code on the payments (BAX1911).
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 | July 31, 2020 | July 7, 2020 | 24d | CLUB PACKABLE JACKET - LADIES | $239 |
| 2 | July 31, 2020 | July 7, 2020 | 24d | CLUB PACKABLE JACKET - MEN'S | $143 |
| 3 | July 31, 2020 | July 7, 2020 | 24d | FREIGHT | $8 |
| 4 | July 31, 2020 | July 7, 2020 | 24d | FREIGHT | $5 |
| 5 | August 6, 2020 | July 9, 2020 | 28d | VALUE GROCERY TOTE - 15"X13" | $149 |
| 6 | August 6, 2020 | July 9, 2020 | 28d | SET-UP CHARGE | $50 |
| 7 | August 6, 2020 | July 9, 2020 | 28d | FREIGHT | $38 |
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.