SpendingContractsPurchase order
What has the City paid on purchase order BPO38180000227674?
$910 paid to 49ER Communications across 4 payments on June 25, 2018, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
LAFD FCDSS BK CABLES
Approval records
- BAU1382Authority code on the payments (BAU1382).
Order dated June 12, 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 25, 2018 | June 14, 2018 | 11d | ITEM # PRDPHPCRESE - PC PROGRAMMING CABLE, LAA0725 | $447 |
| 2 | June 25, 2018 | June 14, 2018 | 11d | ITEM # PRKNGPCREUS - PC PROGRAMMING CABLE, KAA0710 | $264 |
| 3 | June 25, 2018 | June 14, 2018 | 11d | ITEM # PRAD9RUSSE - USB ADAPTER, PRAD9RUSSE - USB TO DB9 | $167 |
| 4 | June 25, 2018 | June 14, 2018 | 11d | UPS GROUND FREIGHT & INSURANCE | $32 |
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.