SpendingContractsPurchase order
What has the City paid on purchase order BPO94220000210806?
$960 paid to Advantidge Inc. across 1 payment on January 28, 2022, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SMUF # 33026 ANDREA DEBOSE 213-928-9711
Approval records
- BAB1767Authority code on the payments (BAB1767).
Order dated December 3, 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 | January 28, 2022 | January 4, 2022 | 24d | GSP-1, GOLD SUPPORT PLAN INCLUDE ONE YEAR PRIORITY SERVICE W | $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.