SpendingContractsPurchase order
What has the City paid on purchase order BPO30240000202094?
$71 paid to Musician's Friend Inc across 3 payments on December 14, 2023, charged to Cultural Affairs / Art and Music Expense.
Approval records
- BAD1872Authority code on the payments (BAD1872).
Order dated July 28, 2023.
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 | December 14, 2023 | August 14, 2023 | 122d | RHYTHM BAND RB210S 12-PACK EGG SHAKERS | $27 |
| 2 | December 14, 2023 | August 14, 2023 | 122d | RHYTHM BAND HAND DRUMS 10 IN. | $24 |
| 3 | December 14, 2023 | August 14, 2023 | 122d | KIDS PLAY MARACAS | $21 |
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.