SpendingContractsPurchase order
What has the City paid on purchase order BPO39180000227628?
$996 paid to Chester Green LLC across 3 payments on August 14, 2018, charged to Office of Finance / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ORDER FOR TAX & PERMIT.
Approval records
- BAU1658Authority code on the payments (BAU1658).
Order dated June 12, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 14, 2018 | July 25, 2018 | 20d | ITEM# RFNLC-JBLLJ, WHISTLE KEY TAG LIGHT, TRANSLUCENT GREEN. | $416 |
| 2 | August 14, 2018 | July 25, 2018 | 20d | ITEM# JHNQI-LRATZ, 50-SHEET ADHESIVE PAD (4" X 3"). | $367 |
| 3 | August 14, 2018 | July 25, 2018 | 20d | ITEM# MHSMB-DFLMY, AUSTIN RETRACTABLE BALLPOINT PEN. | $214 |
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.