SpendingContractsPurchase order
What has the City paid on purchase order BPO40230000207365?
$272 paid to DWC Packing Systems Inc across 2 payments on November 21, 2022, charged to General Services / Mail Services.
Approval records
- BAC1065Authority code on the payments (BAC1065).
Order dated October 17, 2022.
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 | November 21, 2022 | October 28, 2022 | 24d | STRAPS | $197 |
| 2 | November 21, 2022 | October 28, 2022 | 24d | FREIGHT | $75 |
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.