SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000219693?
$269 paid to Advantidge Inc. across 2 payments on October 19, 2022, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PCG22009 - YMCKO RIBBON FOR PCG/MRD
Approval records
- BAB1334Authority code on the payments (BAB1334).
Order dated April 15, 2022.
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 | October 19, 2022 | September 15, 2022 | 34d | YMCKO RIBBON | $253 |
| 2 | October 19, 2022 | September 15, 2022 | 34d | SERVICES SHIPPING | $16 |
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.