SpendingContractsPurchase order
What has the City paid on purchase order BPO30200000221187?
$539 paid to Affordable Products across 3 payments on May 27, 2020, charged to Cultural Affairs / Citywide Exhibits.
What it was for
Citywide ExhibitsBudget line.
Order description, as published:
LAMAG - AFFORDABLE PRODUCTS
Approval records
- BAX1834Authority code on the payments (BAX1834).
Order dated March 3, 2020.
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 | May 27, 2020 | May 22, 2020 | 5d | OPTIMA L3042 BULB | $289 |
| 2 | May 27, 2020 | May 22, 2020 | 5d | ET-LAX100 BULB | $230 |
| 3 | May 27, 2020 | May 22, 2020 | 5d | SHIPPING | $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.