SpendingContractsPurchase order
What has the City paid on purchase order BPO66240000216540?
$898 paid to Glaxo Smithkline across 2 payments on March 18, 2024, charged to Personnel / Medical Supplies.
Approval records
- BAD1394Authority code on the payments (BAD1394).
Order dated February 16, 2024.
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 18, 2024 | February 22, 2024 | 25d | PRIORIX (MMR) VAC 10D 1D/0.5ML COMBO PK (10 VIALS22J27 & 10 | $875 |
| 2 | March 18, 2024 | February 22, 2024 | 25d | FED EXCISE TAX 82415 | $23 |
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.