SpendingContractsPurchase order
What has the City paid on purchase order BPO82250000207018?
$471 paid to Kreate Ink, Inc. across 1 payment on October 15, 2024, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
DECALS
Approval records
- BAE1787Authority code on the payments (BAE1787).
Order dated October 2, 2024.
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 | October 15, 2024 | October 7, 2024 | 8d | RTA NUMBERS & LETTERS W/ TRANSFER TAPE APPLIED SANITATION | $471 |
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.