SpendingContractsPurchase order
What has the City paid on purchase order BPO13240000203864?
$49 paid to Unisource Solutions across 1 payment on September 25, 2023, charged to Cannabis Regulation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
DEPT 13 / UNISOURCE SOLUTIONS, INC. / QUOTE # 24918.001
Approval records
- BAD1031Authority code on the payments (BAD1031).
Order dated August 21, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cannabis Regulation
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 | September 25, 2023 | September 6, 2023 | 19d | KEYS ONLY HW 075 - 3 EA HW 017 - 2 EA | $49 |
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.