SpendingContractsPurchase order
What has the City paid on purchase order BPO22190000215626?
$830 paid to Nle Systems Inc. across 1 payment on March 1, 2019, charged to Economic and Workforce Development Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
REQUESTED BY HOTAE MIN 4-7288, W60CSDGA
Approval records
- BAW1168Authority code on the payments (BAW1168).
Order dated January 16, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Economic and Workforce Development Department
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 | March 1, 2019 | February 1, 2019 | 28d | APPLE MAC MINI MRTR2LL/A DESKTOP COMPUTER - INTEL CORE I3 | $830 |
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.