SpendingContractsPurchase order
What has the City paid on purchase order BPO28190000211457?
$287 paid to Chester Green LLC across 1 payment on November 15, 2018, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CHESTER GREEN - CD9
Approval records
- BAW1000Authority code on the payments (BAW1000).
Order dated November 14, 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 | November 15, 2018 | November 14, 2018 | 1d | PROMOTIONAL MATERIAL OR ANNUAL REPORTS | $287 |
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.