SpendingContractsPurchase order
What has the City paid on purchase order BPO30190000226893?
$254 paid to Uline Inc across 6 payments on June 24, 2019, charged to Cultural Affairs / Support of Hollyhock House.
What it was for
Support of Hollyhock HouseBudget line.
Order description, as published:
HLLYHCK_ ULINE_CLEANING SUPPLIES
Approval records
- BAW1498Authority code on the payments (BAW1498).
Order dated May 30, 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 24, 2019 | June 11, 2019 | 13d | DAWN PROFESSIONAL DISH SOAP-38OZ | $66 |
| 2 | June 24, 2019 | June 11, 2019 | 13d | FULLER SWEEP BROOM | $51 |
| 3 | June 24, 2019 | June 11, 2019 | 13d | COLORED FLOOR SQUEEGEE | $50 |
| 4 | June 24, 2019 | June 11, 2019 | 13d | SHIPPING / HANDLING | $38 |
| 5 | June 24, 2019 | June 11, 2019 | 13d | CONTRACTORS BROOM - 24", MEDIUM BRISTLES | $31 |
| 6 | June 24, 2019 | June 11, 2019 | 13d | COUNTER BRUSH COMBO | $18 |
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.