SpendingContractsPurchase order
What has the City paid on purchase order BPO87240000224192?
$991 paid to Ellen Silkscreening across 4 payments on July 15, 2024, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
HATS FOR L&E
Approval records
- BAD1068Authority code on the payments (BAD1068).
Order dated June 4, 2024.
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 | July 15, 2024 | June 21, 2024 | 24d | OTTO 6 PANEL LOW PROFILE COTTON TWILL BASEBALL CAP- 025 CHAR | $473 |
| 2 | July 15, 2024 | June 21, 2024 | 24d | EMBROIDERY CHARGE-LOGO 5,000 STITCHES CAP FRONT | $270 |
| 3 | July 15, 2024 | June 21, 2024 | 24d | EMBROIDERY CHARGE-LOGO 5,000 STITCHES CAP BACK | $193 |
| 4 | July 15, 2024 | June 21, 2024 | 24d | DIGITIZING | $55 |
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.