SpendingContractsPurchase order
What has the City paid on purchase order BPOCNV120001841597?
$212 paid to Beltrans Rents and Sales Inc across 4 payments on June 15, 2018, charged to City Attorney / FY14-15 Smart Prosecution.
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 | June 15, 2018 | June 12, 2017 | 368d | ITEM # 0170-0160 TABLECLOTH 120" GREY | $60 |
| 2 | June 15, 2018 | June 12, 2017 | 368d | ITEM #0170-0160TABLECLOTH 120" GREY PEWTER | $60 |
| 3 | June 15, 2018 | June 12, 2017 | 368d | ITEM #0070-0160DRAPE 8" GREY PEWTER | $56 |
| 4 | June 15, 2018 | June 12, 2017 | 368d | ITEM #0060-0160DRAPE 6' GREY | $35 |
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.