SpendingContractsPurchase order
What has the City paid on purchase order BPO06240000204501?
$899 paid to Business Services Solutions across 1 payment on January 17, 2024, charged to Animal Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAD1494Authority code on the payments (BAD1494).
Order dated August 29, 2023.
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 | January 17, 2024 | October 26, 2023 | 83d | CHEST FREEZERS | $899 |
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.