SpendingContractsPurchase order
What has the City paid on purchase order BPO86240000208979?
$44 paid to House of Trophies & Awards across 1 payment on December 1, 2023, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
JON DUEDE EXEC 213-847-3028
Approval records
- BAD1532Authority code on the payments (BAD1532).
Order dated October 24, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 1, 2023 | November 7, 2023 | 24d | 18X5" BLK STEEL (ENG-TAX), PER SAMPLE. | $44 |
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.