SpendingContractsPurchase order
What has the City paid on purchase order CPO30200000460816?
$992 paid to Bui Uniform Company across 6 payments on August 19, 2020, charged to Cultural Affairs / Museum Education & Tours.
What it was for
Museum Education & ToursBudget line.
Order description, as published:
LAMAG - 95 SHIRTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 4, 2020.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | August 19, 2020 | April 15, 2020 | 126d | CAMP SHIRTS, T-SHIRTS, LONG SLEEVES, (5=20, M=60, L=15 ) | $447 |
| 2 | August 19, 2020 | April 15, 2020 | 126d | ADDITIONAL PRINT - 2ND. COLOR, BASE AS 3RD. COLOR | $156 |
| 3 | August 19, 2020 | April 15, 2020 | 126d | ADDITIONAL PRINT - 1ST. & BASE AS 2ND. COLOR | $156 |
| 4 | August 19, 2020 | April 15, 2020 | 126d | ADDITIONAL PRINT 1ST & BASE AS 2ND. COLOR L. SLEEVE | $156 |
| 5 | August 19, 2020 | April 15, 2020 | 126d | SET-UP CHARGE - BACK | $44 |
| 6 | August 19, 2020 | April 15, 2020 | 126d | SET-UP CHARGE - FRONT | $33 |
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.