SpendingContractsPurchase order
What has the City paid on purchase order BPO30240000213213?
$263 paid to Econocrafts LLC across 5 payments on February 1, 2024, charged to Cultural Affairs / Citywide Exhibits.
What it was for
Citywide ExhibitsBudget line.
Order description, as published:
LUNAR NEW YEAR CELEBRATION SUPPLIES
Approval records
- BAD1877Authority code on the payments (BAD1877).
Order dated January 3, 2024.
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 | February 1, 2024 | January 3, 2024 | 29d | DRAGON HEADBANDS - 12PC | $171 |
| 2 | February 1, 2024 | January 3, 2024 | 29d | CHINESE NEW YEAR SCRATCH GAME - 24PC | $36 |
| 3 | February 1, 2024 | January 3, 2024 | 29d | FREIGHT CHARGES | $34 |
| 4 | February 1, 2024 | January 3, 2024 | 29d | CURLING RIBBON, RED | $13 |
| 5 | February 1, 2024 | January 3, 2024 | 29d | BULK 300 PC. CHINESE FOOD SELF-ADHESIVE SHAPES | $8 |
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.