SpendingContractsPurchase order
What has the City paid on purchase order BPO30180000220378?
$900 paid to Affordable Products across 3 payments on June 12, 2018, charged to Cultural Affairs / Art and Music Expense.
Approval records
- BAU1688Authority code on the payments (BAU1688).
Order dated March 20, 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 12, 2018 | March 28, 2018 | 76d | ORIGINAL : LAMP FOR INFOCUS MPN: SP-LAMP-096 | $534 |
| 2 | June 12, 2018 | March 28, 2018 | 76d | ORIGINAL : LAMP FOR EPSON MPN: ELPLP29 | $346 |
| 3 | June 12, 2018 | March 28, 2018 | 76d | 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.