SpendingContractsPurchase order
What has the City paid on purchase order BPO66250000216986?
$332 paid to Occupational Marketing Inc across 3 payments on May 22, 2025, charged to Personnel / Medical Supplies.
Approval records
- BAE1006Authority code on the payments (BAE1006).
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 22, 2025 | April 29, 2025 | 23d | RE-CALIBRATION OF SYRINGE | $250 |
| 2 | May 22, 2025 | April 29, 2025 | 23d | LOANER CALIBRATION SYRINGE | $50 |
| 3 | May 22, 2025 | April 29, 2025 | 23d | SHIPPING CHARGES | $32 |
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.