SpendingContractsPurchase order
What has the City paid on purchase order BPO40210000203309?
$383 paid to My Binding across 1 payment on September 8, 2020, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
MY BINDING (#443674) HOUSE STOCK
Approval records
- BAZ1469Authority code on the payments (BAZ1469).
Order dated August 10, 2020.
Paid from
Printing Revolving
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 | September 8, 2020 | August 13, 2020 | 26d | SET OF KNIFE AND DIE | $383 |
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.