SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000203010?
$568 paid to Priority Mailing Systems dba Neopost across 2 payments on September 15, 2017, charged to General Services / Mail Services.
Approval records
- BAU1374Authority code on the payments (BAU1374).
Order dated August 14, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | September 15, 2017 | July 24, 2017 | 53d | METER RENTAL SER #11247886 | $328 |
| 2 | September 15, 2017 | July 24, 2017 | 53d | MAIL MACHINES SER #11247886 ONLINE SERVICES | $240 |
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.