SpendingContractsPurchase order
What has the City paid on purchase order BPO30180000220261?
$948 paid to Affordable Products across 5 payments on June 11, 2018, charged to Cultural Affairs / Art and Music Expense.
Approval records
- BAU1688Authority code on the payments (BAU1688).
Order dated March 19, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | June 11, 2018 | March 28, 2018 | 75d | ORIGINAL : LAMP FOR SONY MPN: ET-LAX100 | $383 |
| 2 | June 11, 2018 | March 28, 2018 | 75d | ORIGINAL : LAMP FOR OPTOMA MPN: SP.72109GC01 | $242 |
| 3 | June 11, 2018 | March 28, 2018 | 75d | DIAMOND : LAMP FOR EPSON MPN: V13H010L36-DL | $165 |
| 4 | June 11, 2018 | March 28, 2018 | 75d | ORIGINAL: LAMP FOR EPSON MPN: ELPLP96 | $138 |
| 5 | June 11, 2018 | March 28, 2018 | 75d | FREIGHT | $20 |
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.