SpendingContractsPurchase order
What has the City paid on purchase order BPO43200000215711?
$225 paid to E G Brennan & Company Inc across 2 payments on April 10, 2020, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR NO 20191230073602 BRIAN ANGAMI
Approval records
- BAX1093Authority code on the payments (BAX1093).
Order dated December 31, 2019.
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 | April 10, 2020 | April 9, 2020 | 1d | ANNUAL SERVICE MAINTENANCE AGREEMENT | $146 |
| 2 | April 10, 2020 | April 9, 2020 | 1d | ANNUAL SERVICE MAINTENANCE AGREEMENT | $79 |
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.