SpendingContractsPurchase order
What has the City paid on purchase order BPO68190000208404?
$816 paid to Compucom Systems across 2 payments on December 5, 2018, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LOG 24204
Approval records
- BAW1092Authority code on the payments (BAW1092).
Order dated October 5, 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 | December 5, 2018 | October 10, 2018 | 56d | AZURE OVERAGE: CLEARDB MYSQL CLUSTER PRO 60 | $408 |
| 2 | December 5, 2018 | October 10, 2018 | 56d | AZURE OVERAGE: CLEARDB MYSQL CLUSTER PRO 60 | $408 |
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.