SpendingContractsPurchase order
What has the City paid on purchase order BPO26250000205477?
$812 paid to Troy Group Inc across 2 payments on October 17, 2024, charged to Controller / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FOSS REQUEST - TROY MICR TONERS
Approval records
- BAE1368Authority code on the payments (BAE1368).
Order dated September 11, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Controller
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 | October 17, 2024 | September 18, 2024 | 29d | MICR TONER | $791 |
| 2 | October 17, 2024 | September 18, 2024 | 29d | 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.