SpendingContractsPurchase order
What has the City paid on purchase order BPO70180000217537?
$707 paid to MC Murray-Stern across 2 payments on April 13, 2018, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PERS18010A
Approval records
- BAU1424Authority code on the payments (BAU1424).
Order dated February 13, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | April 13, 2018 | February 28, 2018 | 44d | DIVIDERS | $646 |
| 2 | April 13, 2018 | February 28, 2018 | 44d | FREIGHT CHARGES | $60 |
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.