SpendingContractsPurchase order
What has the City paid on purchase order BPO30210000217096?
$916 paid to Guitar Center across 4 payments from April 21, 2021 to April 27, 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 March 16, 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 21, 2021 | March 19, 2021 | 33d | SENNHEISER E 935 CARDIOID DYNAMIC VOCAL MICROPHONE | $438 |
| 2 | April 21, 2021 | March 19, 2021 | 33d | TASCAM DR-60DMKII 4-CHANNEL PORTABLE RECORDER FOR DSLR | $218 |
| 3 | April 21, 2021 | March 19, 2021 | 33d | PRO CO STAGEMASTER XLR MICROPHONE CABLE 30 FT. | $53 |
| 4 | April 27, 2021 | March 19, 2021 | 39d | ULTIMATE ACOUSTICS STUDIO BUNDLE II 24-PACK | $208 |
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.