SpendingContractsPurchase order
What has the City paid on purchase order BPO66180000212339?
$1K paid to Janco & Winnex Inc across 1 payment on March 1, 2018, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
OFFICE SUPPLIES
Approval records
- BAU1189Authority code on the payments (BAU1189).
Order dated December 6, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | March 1, 2018 | January 8, 2018 | 52d | NON-WOVEN DRAWSTRING BAGS | $1,000 |
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.