SpendingContractsPurchase order
What has the City paid on purchase order BPO76250000207661?
$485 paid to Unisource Solutions, LLC across 1 payment on November 14, 2024, charged to Public Works - Contract Administration / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LABOR SERVICES
Approval records
- BAE1980Authority code on the payments (BAE1980).
Order dated October 10, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 | November 14, 2024 | October 16, 2024 | 29d | LABOR ONLY TO RAISE WORKSTATION | $485 |
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.