SpendingContractsPurchase order
What has the City paid on purchase order OPO30190000300209?
$8K paid to Dura Brands Inc across 2 payments on January 17, 2019, charged to Cultural Affairs / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
BOOK, READING PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 17, 2019 | January 14, 2019 | 3d | THE BEAUTIFUL THINGS THAT HEAVEN BEARS BY DINAW MENGETSU | $7,542 |
| 2 | January 17, 2019 | January 14, 2019 | 3d | THE BEAUTIFUL THINGS THAT HEAVEN BEARS BY DINAW MENGETSU | $397 |
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.