SpendingContractsPurchase order
What has the City paid on purchase order BPO66210000216988?
$859 paid to Pearson NCS across 2 payments on July 21, 2021, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MTQ/Q LOCAL ANNL LIC FEE QUOTE# 99522/MSD PSYC
Approval records
- BAZ1685Authority code on the payments (BAZ1685).
Order dated March 15, 2021.
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 | July 21, 2021 | June 18, 2021 | 33d | WIAT-4 KIT W/ MANUAL SCORING (PRINT) | $821 |
| 2 | July 21, 2021 | June 18, 2021 | 33d | FRIEGHT | $38 |
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.