SpendingContractsPurchase order
What has the City paid on purchase order BPO30220000211367?
$995 paid to Uline Inc across 4 payments on January 10, 2022, charged to Cultural Affairs / Hollyhock House Tours.
What it was for
Hollyhock House ToursBudget line.
Order description, as published:
HLLYHCK_ ULINE - SUPPLIES DECEMBER
Approval records
- BAB1352Authority code on the payments (BAB1352).
Order dated December 10, 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 | January 10, 2022 | December 15, 2021 | 26d | STANDARD SHOE COVERS -SIZE 6-11, WHITE QUOTE #WB213014147-5 | $881 |
| 2 | January 10, 2022 | December 15, 2021 | 26d | ULINE DELUXE TOILET TISSUE 40 ROLLS/CASE | $41 |
| 3 | January 10, 2022 | December 15, 2021 | 26d | PREMIUM WHITE T-SHIRT RAGS - 10 LB BOX 80/BOX | $38 |
| 4 | January 10, 2022 | December 15, 2021 | 26d | DAWN PROFESSIONAL DISH SOAP - 38 OZ BOTTLE | $35 |
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.