SpendingContractsPurchase order
What has the City paid on purchase order BPO40200000217085?
$780 paid to Neopost Southwest across 1 payment on February 28, 2020, charged to General Services / Mail Services.
Approval records
- BAX1821Authority code on the payments (BAX1821).
Order dated January 16, 2020.
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 28, 2020 | February 3, 2020 | 25d | ITEM MT2N300 DOUBLE METER TAPE | $780 |
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.