SpendingContractsPurchase order
What has the City paid on purchase order BPO14200000209935?
$252 paid to LA Metropolitan Parking, LLC dba Downtown Car Wash across 2 payments on November 25, 2019, charged to City Clerk / Elections.
Approval records
- BAX1083Authority code on the payments (BAX1083).
Order dated October 18, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
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 | November 25, 2019 | October 29, 2019 | 27d | REGULAR VANS/SUV/TRUCKS VEHICLES WASH BOOK | $132 |
| 2 | November 25, 2019 | October 29, 2019 | 27d | REGULAR VEHICLES WASH BOOK | $120 |
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.