SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000220668?
$996 paid to Addax Id Systems across 2 payments on July 20, 2021, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF # 32015 VERONICA DOMINGUEZ 213-978-4402
Approval records
- BAZ1707Authority code on the payments (BAZ1707).
Order dated May 10, 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 | July 20, 2021 | June 24, 2021 | 26d | BAG,STORAGE, POUCH/LAMINATING,, 9 IN X 12 IN,,,,,,HANG-UP | $958 |
| 2 | July 20, 2021 | June 24, 2021 | 26d | SERVICES SHIPPING | $38 |
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.