SpendingContractsPurchase order
What has the City paid on purchase order BPO30210000221052?
$579 paid to Grainger across 2 payments on May 18, 2021, charged to Cultural Affairs / Municipal Art Gallery.
What it was for
Municipal Art GalleryBudget line.
Order description, as published:
CPO 20*474245 - GRAINGER INV 9579063893
Approval records
- BAZ1379Authority code on the payments (BAZ1379).
Order dated May 13, 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 | May 18, 2021 | July 16, 2020 | 306d | LAMAG TOOL CARTS GRAINGER INV 9579063893 | $336 |
| 2 | May 18, 2021 | July 16, 2020 | 306d | LAMAG TOOL CARTS GRAINGER INV 9579063893 | $243 |
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.