SpendingContractsPurchase order
What has the City paid on purchase order BPO94220000201307?
$998 paid to Addax Id Systems across 2 payments on August 30, 2021, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF # 32247 VERONICA DOMINGUEZ 213 978-4402
Approval records
- BAB1772Authority code on the payments (BAB1772).
Order dated July 16, 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 | August 30, 2021 | August 6, 2021 | 24d | 912022, ELIMINATOR LAMINATING PLASTIC PACKETS...SEE EXTENDED | $958 |
| 2 | August 30, 2021 | August 6, 2021 | 24d | SHIPPING AND HANDLING | $40 |
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.