SpendingContractsPurchase order
What has the City paid on purchase order BPO38190000201049?
$599 paid to 49ER Communications across 2 payments on August 6, 2018, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
LAFD FCDSS BK CABLES
Approval records
- BAW1476Authority code on the payments (BAW1476).
Order dated July 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 | August 6, 2018 | July 13, 2018 | 24d | ITEM # PRKNGCLREXS - UNIVERSAL CLONING CABLE, KAA0701 | $576 |
| 2 | August 6, 2018 | July 13, 2018 | 24d | UPS GROUND FREIGHT & INSURANCE | $23 |
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.