SpendingContractsPurchase order
What has the City paid on purchase order BPO66210000220932?
$203 paid to Pearson NCS across 4 payments on June 21, 2021, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MMPI-3 EXAM BOOKLETS & ANSWER SHEETS QUOTE# 117735/MSD PSYC
Approval records
- BAZ1685Authority code on the payments (BAZ1685).
Order dated May 13, 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 | June 21, 2021 | May 26, 2021 | 26d | MMPI-3 ADMINISTRATION & TECHNICAL MANUALS | $109 |
| 2 | June 21, 2021 | May 26, 2021 | 26d | MMPI-3 TEST BOOKLET - SOFTCOVER - ENGLISH | $58 |
| 3 | June 21, 2021 | May 26, 2021 | 26d | MMPI-3 Q ANSWER SHEETS - ENGLISH | $26 |
| 4 | June 21, 2021 | May 26, 2021 | 26d | FREIGHT | $11 |
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.