SpendingContractsPurchase order
What has the City paid on purchase order OPO84180000301659?
$7K paid to Bash Boy Enterprises Inc. across 2 payments on June 12, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Ev Charging Station Program-BSL.
What it was for
Ev Charging Station Program-BSL
Budget line.
Order description, as published:
BANNER, PROMOTIONAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 2018.
Paid from
MICLA Lease Rev Com Paper Ntes
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 12, 2018 | May 17, 2018 | 26d | 3' X 8' POLE BANNER GRAPHIC | $3,688 |
| 2 | June 12, 2018 | May 17, 2018 | 26d | 3' X 8' BANNER MOUNTING HARDWARE | $3,688 |
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.