SpendingContractsPurchase order
What has the City paid on purchase order BPO82190000214963?
$75 paid to National Business Furniture across 1 payment on February 15, 2019, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
FREIGHT CHARGE FOR INVOICE MK505783-DMI
Approval records
- BAW1563Authority code on the payments (BAW1563).
Order dated January 8, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | February 15, 2019 | December 31, 2018 | 46d | FREIGHT CHARGE FOR INVOICE MK505783-DMI | $75 |
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.