SpendingContractsPurchase order
What has the City paid on purchase order OPO82200000301466?
$7K paid to Authentic Promotions.com across 2 payments from June 4, 2020 to August 20, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Lara Expense & Equipment.
What it was for
Lara Expense & EquipmentBudget line.
Order description, as published:
BOTTLE TO PEN, PROMOTIONAL GREEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2020.
Paid from
Los Angeles Regional Agency
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 | June 4, 2020 | May 11, 2020 | 24d | CUSTOM PROMOTIONAL BOTTLE TO PEN | $4,485 |
| 2 | August 20, 2020 | July 27, 2020 | 24d | CUSTOM PROMOTIONAL BOTTLE TO PEN | $2,111 |
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.