SpendingContractsPurchase order
What has the City paid on purchase order BPO30190000227951?
$958 paid to Uline Inc across 1 payment on July 19, 2019, charged to Cultural Affairs / Hollyhock House Tours.
Approval records
- BAX1731Authority code on the payments (BAX1731).
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 | July 19, 2019 | June 25, 2019 | 24d | STANDARD SHOE COVERS - SIZE 6-11 | $958 |
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.