SpendingContractsPurchase order
What has the City paid on purchase order BPOCNV120001840377?
$101 paid to Printing Technology, Inc. across 1 payment on September 18, 2017, charged to City Attorney / FY16-17 Jpvu.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | September 18, 2017 | May 31, 2017 | 110d | ITEM# 1002161TN-850DCP-L5500DN/L5600DN/L5650DN/HL-L5000D/HL- | $101 |
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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.