SpendingContractsPurchase order
What has the City paid on purchase order BPO66220000207094?
$382 paid to American Business Machines across 5 payments on May 18, 2022, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FAX REPAIR - VICTORIA GSELL
Approval records
- BAB1561Authority code on the payments (BAB1561).
Order dated October 5, 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 | May 18, 2022 | April 1, 2022 | 47d | FAX REPAIR-PARTS INV# 104900 | $223 |
| 2 | May 18, 2022 | April 1, 2022 | 47d | FAX REPAIR-LABOR RATE INV# 104900 | $65 |
| 3 | May 18, 2022 | April 1, 2022 | 47d | FAX REPAIR-LABOR RATE INV# 104942 | $65 |
| 4 | May 18, 2022 | April 1, 2022 | 47d | FAX REPAIR-SHIPPING INV# 104900 | $15 |
| 5 | May 18, 2022 | April 1, 2022 | 47d | FAX REPAIR-SHIPPING INV# 104942 | $15 |
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.