SpendingContractsPurchase order
What has the City paid on purchase order BPO74190000210567?
$931 paid to Adapt Consulting Inc across 3 payments on September 19, 2019, charged to Public Works - Board of Public Works / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CELL PHONE WALLET
Approval records
- BAW1799Authority code on the payments (BAW1799).
Order dated November 1, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 | September 19, 2019 | August 8, 2019 | 42d | SOFT SILICONE CELL PHONE & TABLET WALLET | $865 |
| 2 | September 19, 2019 | August 8, 2019 | 42d | SETUP | $40 |
| 3 | September 19, 2019 | August 8, 2019 | 42d | SHIPPING | $26 |
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.