SpendingContractsPurchase order
What has the City paid on purchase order BPO86250000214576?
$2K paid to T Shirts Haven Inc across 6 payments from March 21, 2025 to May 9, 2025, charged to Public Works - Street Services / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
T-SHIRTS HAVEN - QUOTE# 8784
Approval records
- BAE1435Authority code on the payments (BAE1435).
Order dated February 6, 2025.
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 21, 2025 | February 19, 2025 | 30d | J317 - PORT SOFT SHELL JACKE | $701 |
| 2 | March 21, 2025 | February 19, 2025 | 30d | L317 - PORT SOFT SHELL JACKE | $175 |
| 3 | March 21, 2025 | February 19, 2025 | 30d | NAME DROP - EMBROIDERY | $110 |
| 4 | May 9, 2025 | February 19, 2025 | 79d | J317 - PORT SOFT SHELL JACKE | $701 |
| 5 | May 9, 2025 | February 19, 2025 | 79d | L317 - PORT SOFT SHELL JACKE | $175 |
| 6 | May 9, 2025 | February 19, 2025 | 79d | NAME DROP - EMBROIDERY | $110 |
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.