SpendingContractsPurchase order
What has the City paid on purchase order BPO30240000217332?
$401 paid to Econocrafts LLC across 6 payments on April 3, 2024, charged to Cultural Affairs / Art and Music Expense.
Approval records
- BAD1872Authority code on the payments (BAD1872).
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 | April 3, 2024 | March 6, 2024 | 28d | 2 1/2" BULK 504 PC. TOY-FILLED EASTER EGG ASSORTMENT | $170 |
| 2 | April 3, 2024 | March 6, 2024 | 28d | ADULTS EASTER BUNNY COSTUME WITH REVERSIBLE VEST & BOWTIE | $120 |
| 3 | April 3, 2024 | March 6, 2024 | 28d | 2 1/2" EGG YOLK SLIME-FILLED PLASTIC EASTER EGGS - 12 PC. | $35 |
| 4 | April 3, 2024 | March 6, 2024 | 28d | 3" BUG PLASTIC EASTER EGGS - 12 PC. | $27 |
| 5 | April 3, 2024 | March 6, 2024 | 28d | 2-1/2" BULK 48 PC. CONFETTI DOT PLASTIC EASTER EGGS | $26 |
| 6 | April 3, 2024 | March 6, 2024 | 28d | 5 1/2" LARGE CARROT BPA-FREE PLASTIC EASTER EGGS - 12 PC. | $23 |
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.