SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000214191?
$840 paid to Eastside Market LLC across 1 payment on January 29, 2018, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EOC-SSD-010 LUNCH FOR 50 PPL. ON 12/7/17
Approval records
- BAU1181Authority code on the payments (BAU1181).
Order dated January 4, 2018.
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 | January 29, 2018 | January 10, 2018 | 19d | EOC PO # EOC-SSD-010 LUNCH FOR 50 PPL. ON 12/7/17 | $840 |
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.