SpendingContractsPurchase order
What has the City paid on purchase order BPO94180000209376?
$381 paid to Authentic Promotions.com across 1 payment on December 6, 2017, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF # 25196 JACLYN GARCIA
Approval records
- BAU1099Authority code on the payments (BAU1099).
Order dated October 25, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | December 6, 2017 | November 15, 2017 | 21d | CD 05 - FLIP CARD - 4G USB | $381 |
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.