SpendingContractsPurchase order
What has the City paid on purchase order BPO38180000219464?
$45 paid to Television Equipment Assoc across 1 payment on June 13, 2018, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SHIPPING FOR OPO 180000300459 WITH TEA HEADSETS
Approval records
- BAU1383Authority code on the payments (BAU1383).
Order dated March 8, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | June 13, 2018 | March 5, 2018 | 100d | SHIPPING FOR PO 180000300459 | $45 |
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.