SpendingContractsPurchase order
What has the City paid on purchase order BPO39200000217181?
$381 paid to Chester Green LLC across 2 payments on April 30, 2020, charged to Office of Finance / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BAX1408Authority code on the payments (BAX1408).
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 | April 30, 2020 | April 6, 2020 | 24d | AUSTIN RETRACTABLE BALLPOINT PEN | $350 |
| 2 | April 30, 2020 | April 6, 2020 | 24d | SET UP FEE | $31 |
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.