SpendingContractsPurchase order
What has the City paid on purchase order BPO30190000223894?
$99 paid to Office Depot Business Services Div across 2 payments on June 10, 2019, charged to Cultural Affairs / Municipal Art Gallery.
What it was for
Municipal Art GalleryBudget line.
Order description, as published:
LAMAG GALLERY REQSTED BY ISABELLE LUTTERODT
Approval records
- BAW1495Authority code on the payments (BAW1495).
Order dated April 25, 2019.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 10, 2019 | May 15, 2019 | 26d | ZUO MODERN AREA PILLOW, DUSTY PINK | $53 |
| 2 | June 10, 2019 | May 15, 2019 | 26d | ZUO MODERN TROPICAL PILLOW, GREEN | $46 |
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.