SpendingContractsPurchase order
What has the City paid on purchase order OPO13230000303286?
$8K paid to Halo Branded Solutions across 21 payments from September 20, 2023 to October 5, 2023, charged to Cannabis Regulation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
JACKETS, SHIRTS, CAPS, CUSTOM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cannabis Regulation
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 20, 2023 | August 2, 2023 | 49d | ITEM # K455 | $114 |
| 2 | September 20, 2023 | August 2, 2023 | 49d | ITEM # EMBRY | $35 |
| 3 | October 5, 2023 | July 19, 2023 | 78d | ITEM # K455 | $1,735 |
| 4 | October 5, 2023 | July 19, 2023 | 78d | ITEM # EMBRY | $1,610 |
| 5 | October 5, 2023 | July 19, 2023 | 78d | ITEM # K455 | $1,195 |
| 6 | October 5, 2023 | July 19, 2023 | 78d | ITEM # K455LS | $1,018 |
| 7 | October 5, 2023 | July 19, 2023 | 78d | ITEM # J717 | $856 |
| 8 | October 5, 2023 | July 19, 2023 | 78d | ITEM # EMBRY | $313 |
| 9 | October 5, 2023 | July 19, 2023 | 78d | ITEM # K455 | $306 |
| 10 | October 5, 2023 | July 19, 2023 | 78d | FREIGHT CHARGE | $145 |
| 11 | October 5, 2023 | July 19, 2023 | 78d | ITEM # K455LS | $140 |
| 12 | October 5, 2023 | July 19, 2023 | 78d | ITEM # K455LS | $98 |
| 13 | October 5, 2023 | July 19, 2023 | 78d | ITEM # CP80 | $98 |
| 14 | October 5, 2023 | July 19, 2023 | 78d | ITEM # K455 | $92 |
| 15 | October 5, 2023 | July 19, 2023 | 78d | ITEM # STC39 | $87 |
| 16 | October 5, 2023 | July 19, 2023 | 78d | ITEM # J717 | $79 |
| 17 | October 5, 2023 | July 19, 2023 | 78d | ITEM # TLK455 | $61 |
| 18 | October 5, 2023 | July 19, 2023 | 78d | ITEM # TLJ317 | $39 |
| 19 | October 5, 2023 | July 19, 2023 | 78d | ITEM # TLK500LS | $35 |
| 20 | October 5, 2023 | July 19, 2023 | 78d | ITEM # TLK500LS | $35 |
| 21 | October 5, 2023 | July 19, 2023 | 78d | ITEM # TLK455 | $31 |
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.