SpendingContractsPurchase order
What has the City paid on purchase order BPO68180000217688?
$195 paid to National Business Furniture across 2 payments on February 27, 2018, 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 February 14, 2018.
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 29, 2017 | 90d | #33285 STEEL 15 POCKET LITERATURE ORGANIZER, TAN | $174 |
| 2 | February 27, 2018 | November 29, 2017 | 90d | 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.