SpendingContractsPurchase order
What has the City paid on purchase order BPO84180000209701?
$235 paid to National Business Furniture across 2 payments on December 7, 2017, charged to Public Works - Street Lighting / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BAU1470Authority code on the payments (BAU1470).
Order dated October 30, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 7, 2017 | November 10, 2017 | 27d | COAT TREE WITH HANGER 60" MEDIUM GRAY | $217 |
| 2 | December 7, 2017 | November 10, 2017 | 27d | SERVICES SHIPPING | $18 |
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.