SpendingContractsPurchase order
What has the City paid on purchase order BPO68180000210563?
$903 paid to Compucom Systems across 5 payments from February 27, 2018 to February 28, 2018, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
LOG 24055
Approval records
- BAU1155Authority code on the payments (BAU1155).
Order dated November 9, 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 | February 27, 2018 | November 27, 2017 | 92d | SKU DA1792: BELKIN THUNDERBOLT 2 EXPRESS DOCK HD-DOCKING STA | $414 |
| 2 | February 27, 2018 | January 26, 2018 | 32d | SKU 000000 : BOOST UP WLS CHARGING PAD IPONE X 8 8+ | $181 |
| 3 | February 27, 2018 | November 27, 2017 | 92d | SKU CP1771 : LOGITECH WIRELESS SOLAR KEYBOARD K750 | $149 |
| 4 | February 27, 2018 | November 27, 2017 | 92d | SKU:DH7739, APPLE MAGIC MOUSE 2 | $80 |
| 5 | February 28, 2018 | December 17, 2017 | 73d | SKU BD6218 : LOGITECH HD PRO WEBCAM C920 | $80 |
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.