SpendingContractsPurchase order
What has the City paid on purchase order BPO30240000220337?
$151 paid to Guitar Center across 3 payments on May 16, 2024, charged to Cultural Affairs / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MUSICAL SUPPLIES
Approval records
- BAD1874Authority code on the payments (BAD1874).
Order dated April 11, 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 | May 16, 2024 | April 22, 2024 | 24d | SNARK SUPER SNARK RECHARGEABLE CLIP-ON TUNER (2-PACK) | $69 |
| 2 | May 16, 2024 | April 22, 2024 | 24d | DUNLOP NYLON STANDARD GUITAR PICK .88 MM 6 DOZEN | $49 |
| 3 | May 16, 2024 | April 22, 2024 | 24d | D'ADDARIO EJ27N-3D NORMAL TENSION CLASSICAL GUITAR STRINGS 3 | $33 |
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.