SpendingContractsPurchase order
What has the City paid on purchase order BPO14180000211942?
$858 paid to Halo Branded Solutions across 5 payments on February 15, 2018, charged to City Clerk / Crisis Response Team.
Approval records
- BAU1009Authority code on the payments (BAU1009).
Paid from
Volunteer 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 Clerk
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 | February 15, 2018 | January 11, 2018 | 35d | SHIRTS AND BLOUSES | $553 |
| 2 | February 15, 2018 | January 11, 2018 | 35d | SHIRTS AND BLOUSES | $163 |
| 3 | February 15, 2018 | January 11, 2018 | 35d | SHIRTS AND BLOUSES | $92 |
| 4 | February 15, 2018 | January 11, 2018 | 35d | SET UP CHARGE | $27 |
| 5 | February 15, 2018 | January 11, 2018 | 35d | FREIGHT CHARGES | $22 |
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.