SpendingContractsPurchase order
What has the City paid on purchase order BPO86240000213421?
$890 paid to T Shirts Haven Inc across 5 payments on March 7, 2024, charged to Public Works - Street Services / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
T SHIRTS HAVEN
Approval records
- BAD1531Authority code on the payments (BAD1531).
Order dated January 4, 2024.
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 | March 7, 2024 | February 6, 2024 | 30d | PORT SOFT SHELL JACKET FOR LADIES - BLACK L-4 | $307 |
| 2 | March 7, 2024 | February 6, 2024 | 30d | PORT SOFT SHELL JACKET FOR MENS - BLACK M-2 , XL-1 | $230 |
| 3 | March 7, 2024 | February 6, 2024 | 30d | PORT SOFT SHELL JACKET FOR MENS - BLACK 3XL-2 | $164 |
| 4 | March 7, 2024 | February 6, 2024 | 30d | NAME DROP | $110 |
| 5 | March 7, 2024 | February 6, 2024 | 30d | PORT SOFT SHELL JACKET FOR MENS - BLACK 2XL-1 | $80 |
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.