SpendingContractsPurchase order
What has the City paid on purchase order BPO12210000215627?
$636 paid to 4IMPRINT Inc across 4 payments on May 7, 2021, charged to City Attorney / Weingart Foundation.
Approval records
- BAZ1467Authority code on the payments (BAZ1467).
Order dated February 22, 2021.
Paid from
City Attorney Community Justice Initiative Trust Fund
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 | May 7, 2021 | March 23, 2021 | 45d | COLUMBIA KRUSER RIDGE SOFT SHELL JACKET - LADIES | $390 |
| 2 | May 7, 2021 | March 23, 2021 | 45d | COLUMBIA KRUSER RIDGE SOFT SHELL JACKET - MEN | $234 |
| 3 | May 7, 2021 | March 23, 2021 | 45d | FREIGHT | $8 |
| 4 | May 7, 2021 | March 23, 2021 | 45d | FREIGHT | $5 |
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.