SpendingContractsPurchase order
What has the City paid on purchase order BPO94230000204305?
$997 paid to Addax Id Systems across 2 payments on October 25, 2022, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF # 34032 ANDREA DEBOSE 213-928-9711
Approval records
- BAC1765Authority code on the payments (BAC1765).
Order dated August 31, 2022.
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 | October 25, 2022 | September 29, 2022 | 26d | 937237, ELIMINATOR LAMINATING PLASTIC PACKETS 10 M..SEE EXT | $977 |
| 2 | October 25, 2022 | September 29, 2022 | 26d | SHIPPING & HANDLING | $20 |
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.