SpendingContractsPurchase order
What has the City paid on purchase order BPO28200000220443?
$27 paid to Gangi Studios Inc across 1 payment on February 27, 2020, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD6 INV# 1359
Approval records
- BAX1000Authority code on the payments (BAX1000).
Order dated February 24, 2020.
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 | February 27, 2020 | February 26, 2020 | 1d | HANDLING CHARGE FOR INV# 1343, OPO 20*301647 | $27 |
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.