SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000218733?
$960 paid to Advantidge Inc. across 1 payment on June 22, 2021, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SMUF # 31834 ANDREA DEBOSE 213-928-9711
Approval records
- BAZ1702Authority code on the payments (BAZ1702).
Order dated April 12, 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 | June 22, 2021 | April 13, 2021 | 70d | GSP-1 | $960 |
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.