SpendingContractsPurchase order
What has the City paid on purchase order BPO87190000212407?
$542 paid to Digital Printing Systems, Inc. across 1 payment on February 21, 2019, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PREFERRED PARKING TICKET STOCK
Approval records
- BAW1113Authority code on the payments (BAW1113).
Order dated November 28, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 21, 2019 | January 23, 2019 | 29d | THREE-PART JUMBO NUMBERED TICKET STOCK 3"X8.5" BLACK INK 100 | $542 |
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.