SpendingContractsPurchase order
What has the City paid on purchase order CPO06190000491277?
$4K paid to Bui Uniform Company across 6 payments on July 30, 2019, charged to Animal Services / Jimmy M. Mitchel Administration Trust-Estate Donation.
What it was for
Jimmy M. Mitchel Administration Trust-Estate DonationBudget line.
Order description, as published:
END OF FISCAL YEAR VOLUNTEER T SHIRT ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2019.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 | July 30, 2019 | July 9, 2019 | 21d | SMALL AND MEDIUM T SHIRTS PRO WEIGHT COTTON NAVY | $2,014 |
| 2 | July 30, 2019 | July 9, 2019 | 21d | ADDITIONAL PRINT - 1ST & BASE AS 2ND COLOR, BACK | $519 |
| 3 | July 30, 2019 | July 9, 2019 | 21d | ADDITIONAL PRINT - BASE AS 2ND COLOR - FRONT | $461 |
| 4 | July 30, 2019 | July 9, 2019 | 21d | 3XL TSHIRTS PRO WEIGHT COTTON NAVY | $392 |
| 5 | July 30, 2019 | July 9, 2019 | 21d | 2XL T SHIRTS PRO WEIGHT COTTON NAVY | $379 |
| 6 | July 30, 2019 | July 9, 2019 | 21d | SET UP - FRONT & BACK ONE COLOR EACH, BOTH WITH A BASE | $43 |
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.