SpendingContractsPurchase order
What has the City paid on purchase order BPO28180000226234?
$867 paid to Gangi Studios Inc across 1 payment on May 30, 2018, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GANGI STUDIOS, INC.
Approval records
- BAU1001Authority code on the payments (BAU1001).
Order dated May 29, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | May 30, 2018 | April 19, 2018 | 41d | PROMOTIONAL OR ADVERTISING PRINTING | $867 |
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.