SpendingContractsPurchase order
What has the City paid on purchase order BPO78200000227844?
$307 paid to B & H Photo-Video Inc across 1 payment on June 24, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Technology Replacement and Upgrades.
What it was for
Technology Replacement and UpgradesBudget line.
Order description, as published:
SSL2+ AUDIO INTERFACE; QUOTE # 862053140, DATED 5/12/20
Approval records
- BAX1844Authority code on the payments (BAX1844).
Order dated May 22, 2020.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 24, 2020 | June 16, 2020 | 8d | SOLID SSL2+AUDIO INTERFACE W/2-IN/4-OUT/REG | $307 |
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.