SpendingContractsPurchase order
What has the City paid on purchase order BPO06200000219355?
$362 paid to Empire Cleaning Supply across 4 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).
Order dated February 11, 2020.
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 | February 26, 2020 | 104d | 8 OZ FOOD TRAY - ITEM# SCCPFT08LCASE | $126 |
| 2 | June 9, 2020 | February 26, 2020 | 104d | DAWN SOAP 1 GAL - ITEM# 460600GAL | $84 |
| 3 | June 9, 2020 | February 26, 2020 | 104d | CLOROX SPRAY 19OZ - ITEM # CLO38504CASE | $77 |
| 4 | June 9, 2020 | February 26, 2020 | 104d | BOUNCE DRYER SHEETS - ITEM# PGC80168 | $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.