SpendingContractsPurchase order
What has the City paid on purchase order BPO40190000209311?
$82 paid to World Wide Technology, Inc. across 1 payment on December 5, 2018, charged to General Services / Leasing.
Approval records
- BAW1065Authority code on the payments (BAW1065).
Order dated October 17, 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 | December 5, 2018 | November 19, 2018 | 16d | CISCO 2 PORT PHONE ADAPTER | $82 |
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.