SpendingContractsPurchase order
What has the City paid on purchase order BPO78210000216657?
$131 paid to B & H Photo across 2 payments on April 9, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Augmented Reality Pilot Program.
Approval records
- BAZ1874Authority code on the payments (BAZ1874).
Order dated March 9, 2021.
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 | April 9, 2021 | March 16, 2021 | 24d | SHAPE ALUMINUM TABLET TRIPOD MOUNT/REG | $114 |
| 2 | April 9, 2021 | March 16, 2021 | 24d | RAVO SHOE ADAPTER W/1/4"-20 STUD CONNECTOR/REG | $17 |
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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.