SpendingContractsPurchase order
What has the City paid on purchase order BPO66240000212543?
$329 paid to Halo Branded Solutions across 6 payments on February 14, 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 | February 14, 2024 | January 22, 2024 | 23d | CORE365 LADIES' ORIGIN PERFORMANCE PIQUE POLO | $143 |
| 2 | February 14, 2024 | January 22, 2024 | 23d | CORE365 MEN'S ORIGIN PERFORMANCE PIQUE POLO | $64 |
| 3 | February 14, 2024 | January 22, 2024 | 23d | FREIGHT/HANDLING | $32 |
| 4 | February 14, 2024 | January 22, 2024 | 23d | CORE365 MEN'S ORIGIN PERFORMANCE PIQUE POLO | $30 |
| 5 | February 14, 2024 | January 22, 2024 | 23d | CORE365 LADIES' ORIGIN PERFORMANCE PIQUE POLO | $30 |
| 6 | February 14, 2024 | January 22, 2024 | 23d | CORE365 MEN'S ORIGIN PERFORMANCE PIQUE POLO | $29 |
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.