SpendingContractsPurchase order
What has the City paid on purchase order BPO74190000218477?
$979 paid to Adapt Consulting Inc across 3 payments on September 17, 2019, charged to Public Works - Board of Public Works / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAW1799Authority code on the payments (BAW1799).
Order dated February 21, 2019.
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 17, 2019 | August 8, 2019 | 40d | COOL SUN STRESS RELIEVER, 1 COLOR IMPRINT | $889 |
| 2 | September 17, 2019 | August 8, 2019 | 40d | SHIPPING | $50 |
| 3 | September 17, 2019 | August 8, 2019 | 40d | SETUP | $40 |
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.