SpendingContractsPurchase order
What has the City paid on purchase order BPO30210000214938?
$765 paid to Uline Inc across 3 payments on April 9, 2021, charged to Cultural Affairs / Museum Education & Tours.
Approval records
- BAZ1381Authority code on the payments (BAZ1381).
Order dated February 9, 2021.
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 | April 9, 2021 | March 16, 2021 | 24d | DOCUMENT CASES - LEGAL, 15 1/4 X 10 1/4 X 5" | $442 |
| 2 | April 9, 2021 | March 16, 2021 | 24d | ADDITIONAL SHELF FOR WIDE SPAN STORAGE RACKS - 72 X 36" | $183 |
| 3 | April 9, 2021 | March 16, 2021 | 24d | ADDITIONAL SHELF FOR WIDE SPAN STORAGE RACKS - 60 X 36" | $140 |
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.