SpendingContractsPurchase order
What has the City paid on purchase order BPO30210000215912?
$903 paid to Guitar Center across 3 payments on April 1, 2021, charged to Cultural Affairs / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
WTAC REMOTE TEACHING EQUIPMENT DURING COVID-19
Approval records
- BAZ1375Authority code on the payments (BAZ1375).
Order dated February 25, 2021.
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 | April 1, 2021 | March 8, 2021 | 24d | RODE NTG5 SHOTGUN MICROPHONE | $546 |
| 2 | April 1, 2021 | March 8, 2021 | 24d | MARANTZ PROFESSIONAL CF11C CARBON FIBER BOOM POLE | $218 |
| 3 | April 1, 2021 | March 8, 2021 | 24d | LIVEWIRE ESSENTIAL XLR MICROPHONE CABLE 100 FT. BLACK | $139 |
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.