SpendingContractsPurchase order
What has the City paid on purchase order BPO40190000215231?
$976 paid to Digital Printing Systems, Inc. across 1 payment on February 26, 2019, charged to General Services / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
DPS / LOT # 7 PARKING SERVICES
Approval records
- BAW1082Authority code on the payments (BAW1082).
Order dated January 10, 2019.
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 | February 26, 2019 | February 5, 2019 | 21d | 3 X 8.50 JUMBO NUMBER TICKET CLAIM CHECK GREEN # 01-54,000 | $976 |
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.