SpendingContractsPurchase order
What has the City paid on purchase order BPO12240000224371?
$692 paid to 4IMPRINT Inc across 6 payments on July 18, 2024, charged to City Attorney / DRP Co Grant.
What it was for
DRP Co GrantBudget line.
Order description, as published:
DRP COMM STRESS BALL & TOTE ORDER
Approval records
- BAD1983Authority code on the payments (BAD1983).
Order dated June 6, 2024.
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 18, 2024 | June 24, 2024 | 24d | VALUE GROCERY TOTE - 15" X 13" | $268 |
| 2 | July 18, 2024 | June 24, 2024 | 24d | SOLID COLOR STRESS BALL | $199 |
| 3 | July 18, 2024 | June 24, 2024 | 24d | FREIGHT | $68 |
| 4 | July 18, 2024 | June 24, 2024 | 24d | SET-UP CHARGE | $66 |
| 5 | July 18, 2024 | June 24, 2024 | 24d | SET-UP CHARGE | $55 |
| 6 | July 18, 2024 | June 24, 2024 | 24d | FREIGHT | $35 |
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.