SpendingContractsPurchase order
What has the City paid on purchase order BPO30250000204307?
$348 paid to Econocrafts LLC across 4 payments on September 23, 2024, charged to Cultural Affairs / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
PERF INSPIRE LA AND LUNAR NEW YEAR 2025 SUPPLIES
Approval records
- BAE1539Authority code on the payments (BAE1539).
Order dated August 23, 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 | September 23, 2024 | August 27, 2024 | 27d | WIGGLE SNAKES | $198 |
| 2 | September 23, 2024 | August 27, 2024 | 27d | BULK CHINESE FOOD SELF~ADHESIVE SHAPES ~ 300 PC. | $72 |
| 3 | September 23, 2024 | August 27, 2024 | 27d | MINI ORGANZA DRAWSTRING BAGS | $68 |
| 4 | September 23, 2024 | August 27, 2024 | 27d | 3/16" X 500 YDS. ~ CURLING RIBBON / WHITE | $10 |
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.