SpendingContractsPurchase order
What has the City paid on purchase order BPO30240000215275?
$173 paid to Econocrafts LLC across 6 payments on February 29, 2024, charged to Cultural Affairs / Citywide Exhibits.
Approval records
- BAD1877Authority code on the payments (BAD1877).
Order dated January 31, 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 29, 2024 | February 1, 2024 | 28d | HANGING TISSUE PAPER FANS ~ 12 PC. | $59 |
| 2 | February 29, 2024 | February 1, 2024 | 28d | 12" SOLID COLOR HANGING PAPER LANTERNS ~ 12 PC. | $51 |
| 3 | February 29, 2024 | February 1, 2024 | 28d | FREIGHT CHARGES | $23 |
| 4 | February 29, 2024 | February 1, 2024 | 28d | 8" LIGHT~UP LUNAR NEW YEAR CHINESE LANTERNS ~ 3 | $17 |
| 5 | February 29, 2024 | February 1, 2024 | 28d | BRIGHT PARTY LANTERNS | $17 |
| 6 | February 29, 2024 | February 1, 2024 | 28d | CLEAR STRETCHY CORDING ~ .7MM | $7 |
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.