SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000216014?
$527 paid to Addax Id Systems across 2 payments on April 21, 2021, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SMUF # 31614 NANCY WAGSTAFF 323-224-6556
Approval records
- BAZ1702Authority code on the payments (BAZ1702).
Order dated March 1, 2021.
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 21, 2021 | March 26, 2021 | 26d | 101076, ROLL, LAMINATING FILM, .003 MIL X 250" X27" X 1"CORE | $499 |
| 2 | April 21, 2021 | March 26, 2021 | 26d | SHIPPING AND HANDLING | $28 |
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.