SpendingContractsPurchase order
What has the City paid on purchase order BPO78200000210902?
$139 paid to Cabling System Warehouse across 1 payment on January 8, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Information Technology Agency.
What it was for
Information Technology AgencyBudget line.
Order description, as published:
5% RESTOCKING FEE FOR THE CABLES FOR CPO 200000405880
Approval records
- BAX1842Authority code on the payments (BAX1842).
Order dated October 30, 2019.
Paid from
Gob Series 2006A Anim SH Const
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | January 8, 2020 | December 3, 2019 | 36d | 5% RESTOCKING FEE FOR CPO 200000405880 | $139 |
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.