SpendingContractsPurchase order
What has the City paid on purchase order BPO82180000221483?
$61 paid to Halo Branded Solutions across 2 payments on May 15, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Los Angeles City Area Wide Assessment Grant.
Approval records
- BAU1777Authority code on the payments (BAU1777).
Order dated April 4, 2018.
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 | May 15, 2018 | April 20, 2018 | 25d | BANNERS | $47 |
| 2 | May 15, 2018 | April 20, 2018 | 25d | SHIPPING | $14 |
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.