SpendingContractsPurchase order
What has the City paid on purchase order BPO86240000218017?
$978 paid to T Shirts Haven Inc across 6 payments on July 2, 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 March 11, 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 | July 2, 2024 | June 25, 2024 | 7d | J317 SOFT SHELL - L,XL | $613 |
| 2 | July 2, 2024 | June 25, 2024 | 7d | NAME DROP | $110 |
| 3 | July 2, 2024 | June 25, 2024 | 7d | J317 SOFT SHELL - 4XL | $85 |
| 4 | July 2, 2024 | June 25, 2024 | 7d | J317 SOFT SHELL - 3XL | $82 |
| 5 | July 2, 2024 | June 25, 2024 | 7d | L317 SOFT SHELL - M | $77 |
| 6 | July 2, 2024 | June 25, 2024 | 7d | NAME DROP | $11 |
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.