SpendingContractsPurchase order
What has the City paid on purchase order BPO82180000210702?
$59 paid to CDW Government Inc across 1 payment on December 19, 2017, charged to Non-Departmental - Appropriations to Special Purpose Fund / Wilmington Area-Brownfields Grants.
Approval records
- BAU1749Authority code on the payments (BAU1749).
Paid from
Household Hazardous Waste Trus
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 | December 19, 2017 | November 29, 2017 | 20d | MFG: MNN92ZM/A CDW: 4309051 | $59 |
Download this table: ·
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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.