SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000206212?
$574 paid to Spicers Paper across 1 payment on October 18, 2021, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
SPICERS PAPER (#2753340) JOB 2282C2 - PAPER
Approval records
- BAB1440Authority code on the payments (BAB1440).
Order dated September 23, 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 | October 18, 2021 | September 24, 2021 | 24d | SUMMIT PREM OFFSET TXT SKD FSC 070 101M 23.62 X 29 | $574 |
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.