SpendingContractsPurchase order
What has the City paid on purchase order BPO43180000223718?
$828 paid to Halo Branded Solutions across 4 payments on June 25, 2018, charged to Los Angeles Housing / Gender Equity Studies.
Approval records
- BAU1782Authority code on the payments (BAU1782).
Order dated April 27, 2018.
Paid from
BRD Comm-Status of Women TR FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | June 25, 2018 | May 15, 2018 | 41d | TOTE BAGS 14" X 13.5" - 22" HANDLE | $504 |
| 2 | June 25, 2018 | May 15, 2018 | 41d | 2ND COLOR RUN CHARGE | $219 |
| 3 | June 25, 2018 | May 15, 2018 | 41d | SILK SCREEN SET UP CHARGE | $60 |
| 4 | June 25, 2018 | May 15, 2018 | 41d | SERVICES SHIPPING | $45 |
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.