SpendingContractsPurchase order
What has the City paid on purchase order BPO06200000223919?
$990 paid to 2 different vendors (the largest, Aramsco, Inc., received $810.8) across 9 payments from June 24, 2020 to April 23, 2021, charged to Animal Services / Operating Supplies.
2 different vendors draw against this purchase order, so the $990 above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Operating Supplies
Budget line.
Approval records
- BAX1112Authority code on the payments (BAX1112).
Order dated April 1, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Animal Services
Paid to
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 24, 2020 | April 17, 2020 | 68d | FOOD TRAY RED PLAID 8OZ 250/PK ITEM # SCCPFT08L | $48 |
| 2 | July 2, 2020 | June 24, 2020 | 8d | FOOD TRAY RED PLAID 8OZ 250/PK ITEM # SCCPFT08L | $73 |
| 3 | July 2, 2020 | June 24, 2020 | 8d | WIPES CLOROX DISINFECT FRESH SCENT | $58 |
| 4 | July 24, 2020 | April 17, 2020 | 98d | DISHWASH-DAWN GALLON BLUE ITEM # 460600GAL | $122 |
| 5 | July 24, 2020 | April 17, 2020 | 98d | SPONGE STAINLESS STEEL ROUND ITEM # 603100 | $27 |
| 6 | November 17, 2020 | October 21, 2020 | 27d | SOAP-ANTIBAC 11.5 OZ SOFT-SOAP 6/CS ITEM # 411300 | $169 |
| 7 | December 29, 2020 | December 1, 2020 | 28d | HAND SANITIZER-2L PURELL ITEM # GOJ9625 | $247 |
| 8 | January 6, 2021 | December 11, 2020 | 26d | HAND SANITIZER-2L PURELL ITEM # GOJ9625 | $123 |
| 9 | April 23, 2021 | April 22, 2021 | 1d | HAND SANITIZER-2L PURELL ITEM # GOJ9625 | $123 |
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.