SpendingContractsPurchase order
What has the City paid on purchase order BPO40210000201837?
$166 paid to DWC Mailing Systems across 1 payment on October 14, 2020, charged to General Services / Mail Services.
Approval records
- BAZ1003Authority code on the payments (BAZ1003).
Order dated July 22, 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 | October 14, 2020 | September 30, 2020 | 14d | 2 ROLLS OF STRAPS FOR LA MALL | $166 |
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.