SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000221179?
$58 paid to House of Trophies & Awards across 2 payments on May 21, 2024, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
R&I240095- NAME PLATES
Approval records
- BAD1312Authority code on the payments (BAD1312).
Order dated April 23, 2024.
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 | May 21, 2024 | May 1, 2024 | 20d | NAME PLATE DOMINIC CHOI | $29 |
| 2 | May 21, 2024 | May 1, 2024 | 20d | NAME PLATE DANIEL RANDOLPH | $29 |
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.