SpendingContractsPurchase order
What has the City paid on purchase order OPO82210000302433?
$3K paid to Bay Promo, LLC across 1 payment on November 19, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Used Oil Payment Program 11.
What it was for
Used Oil Payment Program 11Budget line.
Order description, as published:
TOWELS, RED SHOP, CUSTOMIZED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2021.
Paid from
Used Oil Collection Trust 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 | November 19, 2021 | October 22, 2021 | 28d | RED SHOP TOWELS - CUSTOMIZED | $3,080 |
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.