SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000301971?
$4K paid to Product-Envy, Inc across 2 payments on August 10, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line.
Order description, as published:
PROMOTIONAL, COLORED PENCILS IN CARDBOARD TUBE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2018.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 10, 2018 | July 13, 2018 | 28d | COLORED PENCILS IN CARDBOARD TUBE | $4,200 |
| 2 | August 10, 2018 | July 13, 2018 | 28d | SET UP FEE | $50 |
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.