SpendingContractsPurchase order
What has the City paid on purchase order BPO84200000217243?
$934 paid to Rambo House Media LLC across 2 payments on February 24, 2020, charged to Public Works - Street Lighting / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
RAMBO HOUSE QUOTE #1850
Approval records
- BAX1603Authority code on the payments (BAX1603).
Order dated January 17, 2020.
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 | February 24, 2020 | January 30, 2020 | 25d | LA LIGHT POLE DESIGN & PLACEMENT -DESIGN SERVICE & PLACEMENT | $600 |
| 2 | February 24, 2020 | January 30, 2020 | 25d | LA LIGHT POLE CONTEST BOOKS - PRINTING AND BINDING | $334 |
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.