SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000216711?
$216 paid to Authentic Promotions.com across 1 payment on April 15, 2019, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF# 27774 NINA FARRELL 213 972-8466 AUTHENTIC PROMOTIONS
Approval records
- BAW1187Authority code on the payments (BAW1187).
Order dated January 30, 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 | April 15, 2019 | March 20, 2019 | 26d | HAND SANITIZER | $216 |
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.