SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000203081?
$853 paid to My Binding across 1 payment on September 21, 2021, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
MY BINDING- MAINTENANCE CONTRACT - SERIAL 028049
Approval records
- BAB1440Authority code on the payments (BAB1440).
Order dated August 10, 2021.
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 21, 2021 | August 26, 2021 | 26d | GBC VELOBIND SYSTEM SERIAL #: 028049 08/01/21 TO 7/31/22 | $853 |
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.