SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000420685?
$149 paid to Spicers Paper across 1 payment on October 18, 2021, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
SPICERS PAPER (#2753339) JOB 2240C8 - ENVELOPES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 23, 2021.
Paid from
Printing Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General 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 | October 18, 2021 | September 24, 2021 | 24d | PRINTMASTER ENV BRN KFT 028 9 X 12 CATALOG CLASP | $149 |
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.