SpendingContractsPurchase order
What has the City paid on purchase order BPO14180000218114?
$999 paid to Authentic Promotions.com across 1 payment on April 26, 2018, charged to City Clerk / Elections.
What it was for
ElectionsBudget line.
Order description, as published:
AUTHENTIC PROMOTIONS FLASHLIGHTS W/LIGHT UP PEN
Approval records
- BAU1090Authority code on the payments (BAU1090).
Order dated February 21, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 26, 2018 | April 9, 2018 | 17d | BALL POINT PENS | $999 |
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.