SpendingContractsPurchase order
What has the City paid on purchase order BPO43190000207025?
$893 paid to Channing L Bete Co Inc across 3 payments on October 25, 2018, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
BICYCLE SAFETY BOOKLETS
Approval records
- BAW1098Authority code on the payments (BAW1098).
Order dated September 20, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | October 25, 2018 | September 25, 2018 | 30d | ITEM # 98381 - KNOW WHAT? BIKE SAFETY RULES | $513 |
| 2 | October 25, 2018 | September 25, 2018 | 30d | ITEM # 57874 - BICYCLE SAFETY COLOR/ACT BOOK | $300 |
| 3 | October 25, 2018 | September 25, 2018 | 30d | SHIPPING AND HANDLING CHARGE | $81 |
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.