SpendingContractsPurchase order
What has the City paid on purchase order BPO40230000208115?
$184 paid to My Binding across 1 payment on May 31, 2023, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
MY BINDING (#SI2629414) HOUSE STOCK - BINDER RINGS
Approval records
- BAC1306Authority code on the payments (BAC1306).
Order dated October 26, 2022.
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 | May 31, 2023 | November 2, 2022 | 210d | METAL LOOSELEAF BINDER RINGS (SILVER 1") | $184 |
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.