SpendingContractsPurchase order
What has the City paid on purchase order BPO28230000216060?
$636 paid to Sina's Custom Lab across 1 payment on March 20, 2023, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SINA'S CUSTOM LAB INV# 1044 FOR CG
Approval records
- BAC1014Authority code on the payments (BAC1014).
Order dated February 22, 2023.
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 | March 20, 2023 | February 23, 2023 | 25d | 5X7 COLOR, ITEM #72 | $636 |
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.