SpendingContractsPurchase order
What has the City paid on purchase order BPO61250000210068?
$140 paid to Key Code Media, Inc. across 1 payment on January 16, 2025, charged to Non-Departmental / Wellness Program.
What it was for
Wellness ProgramBudget line.
Order description, as published:
KEY CODE MEDIA INC QUOTE #237766 V 1
Approval records
- BAE2028Authority code on the payments (BAE2028).
Order dated November 19, 2024.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | January 16, 2025 | December 12, 2024 | 35d | OTTERBOX DEFENDER SERIES CASE FOR IPAD 7TH, 8TH & 9TH GEN | $140 |
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.