SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000202518?
$949 paid to Kreate Ink, Inc. across 3 payments on September 20, 2024, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
603 GS166392 R100724 3351R10
Approval records
- BAE1291Authority code on the payments (BAE1291).
Order dated August 1, 2024.
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 | September 20, 2024 | September 16, 2024 | 4d | ORANGE NUMBERS 4" (2) | $693 |
| 2 | September 20, 2024 | September 16, 2024 | 4d | ORANGE NUMBERS 4" (3) | $231 |
| 3 | September 20, 2024 | September 16, 2024 | 4d | SHIPPING | $25 |
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.