SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000216630?
$608 paid to Authentic Promotions.com across 1 payment on March 21, 2019, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF# 27768 LAURIE SIMMONS 310 575-8138 AUTHENTIC PROMOTIONS
Approval records
- BAW1187Authority code on the payments (BAW1187).
Order dated January 29, 2019.
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 | March 21, 2019 | February 26, 2019 | 23d | CONSTRUCTION CONE STRESS RELIEVER COLOR: ORANGE/BLACK | $608 |
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.