SpendingContractsPurchase order
What has the City paid on purchase order BPO66240000211964?
$773 paid to Halo Branded Solutions across 4 payments on March 26, 2024, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAD1393Authority code on the payments (BAD1393).
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 26, 2024 | February 28, 2024 | 27d | CORE365 LADIES' CRUISE TWO-LAYER FLEECE BONDED SOFT SHELL JA | $481 |
| 2 | March 26, 2024 | February 28, 2024 | 27d | CORE365 MEN'S CRUISE TWO-LAYER FLEECE BONDED SOFT SHELL JACK | $180 |
| 3 | March 26, 2024 | February 28, 2024 | 27d | TAPE DIGITIZING AND SETUP CHARGE | $88 |
| 4 | March 26, 2024 | February 28, 2024 | 27d | FREIGHT/HANDLING | $24 |
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.