SpendingContractsPurchase order
What has the City paid on purchase order BPO08220000209477?
$313 paid to E G Brennan & Company Inc across 2 payments on March 3, 2022, charged to Building and Safety / Building and Safety Expense and Equipment.
Approval records
- BAB1269Authority code on the payments (BAB1269).
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | March 3, 2022 | January 21, 2022 | 41d | SERVICE ORDER WITH EG BRENNAN TO REPAIR JAMMED RMB/ASD SHRE | $188 |
| 2 | March 3, 2022 | January 21, 2022 | 41d | SERVICE ORDER WITH EG BRENNAN TO REPAIR JAMMED RMB/ASD SHRE | $125 |
Download this table: ·
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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.