SpendingContractsPurchase order
What has the City paid on purchase order BPO74200000205175?
$784 paid to Adapt Consulting Inc across 3 payments on October 23, 2019, charged to Public Works - Board of Public Works / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
LITTER BAGS
Approval records
- BAX1775Authority code on the payments (BAX1775).
Order dated August 26, 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 | October 23, 2019 | October 21, 2019 | 2d | LITTER BAGS | $602 |
| 2 | October 23, 2019 | October 21, 2019 | 2d | PLATE CHARGE | $100 |
| 3 | October 23, 2019 | October 21, 2019 | 2d | SHIPPING | $82 |
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.