SpendingContractsPurchase order
What has the City paid on purchase order BPO68180000209291?
$195 paid to National Business Furniture across 2 payments on December 27, 2017, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FIG. BOOK SELVES , MELVINA
Approval records
- BAU1155Authority code on the payments (BAU1155).
Order dated October 24, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 | December 27, 2017 | December 1, 2017 | 26d | #33285 STEEL 15 POCKET LITERATURE ORGANIZER, TAN | $174 |
| 2 | December 27, 2017 | December 1, 2017 | 26d | SHIPPING | $21 |
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.