SpendingContractsPurchase order
What has the City paid on purchase order BPO40190000224043?
$986 paid to Digital Printing Systems, Inc. across 1 payment on June 24, 2019, charged to General Services / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
DPS / LOT # 2 EL PUEBLO
Approval records
- BAW1082Authority code on the payments (BAW1082).
Order dated April 26, 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 | June 24, 2019 | June 4, 2019 | 20d | 2.125 X 3.406 40,000 WHITE AMANO OPUS THERMAL TICKETS LOT 2 | $986 |
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.