SpendingContractsPurchase order
What has the City paid on purchase order BPO30250000216517?
$883 paid to Uline Inc across 1 payment on April 16, 2025, charged to Cultural Affairs / Hollyhock House Tours.
Approval records
- BAE1555Authority code on the payments (BAE1555).
Order dated March 8, 2025.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 16, 2025 | March 11, 2025 | 36d | ULINE STANDARD SHOE COVERS - SIZE 6-11, WHITE 150 PAIRS/CART | $883 |
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.