SpendingContractsPurchase order
What has the City paid on purchase order BPO06200000214012?
$836 paid to Empire Cleaning Supply across 3 payments on June 9, 2020, charged to Animal Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAX1112Authority code on the payments (BAX1112).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Animal Services
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 9, 2020 | April 13, 2020 | 57d | HAND SANITIZER REFILL 800ML ITEM #517775CASE | $496 |
| 2 | June 9, 2020 | April 13, 2020 | 57d | DISPENSER ITEM 517776 | $265 |
| 3 | June 9, 2020 | April 13, 2020 | 57d | STAINLESS STEEL SPONGE ITEM #603100EACH | $75 |
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.