SpendingContractsPurchase order
What has the City paid on purchase order BPO28200000201283?
$175 paid to Professional Refinishing Organization across 2 payments on September 9, 2019, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PROFESSIONAL REFINISHING ORGANIZATION INC. - BPO
Approval records
- BAX1000Authority code on the payments (BAX1000).
Order dated July 15, 2019.
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 | September 9, 2019 | July 31, 2019 | 40d | MAINTENANCE AND REPAIR | $125 |
| 2 | September 9, 2019 | July 31, 2019 | 40d | TRANSPORTATION-RELATED EQUIPMENT AND INSTRUMENTS | $50 |
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.