SpendingContractsPurchase order
What has the City paid on purchase order BPO38190000210466?
$791 paid to MC Peek's Dodge of Anaheim across 1 payment on November 1, 2018, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
BAL# FOR PO# 1774641 FOR INV# PH203
Approval records
- BAW1476Authority code on the payments (BAW1476).
Order dated October 31, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 1, 2018 | August 16, 2018 | 77d | PASSENGER MOTOR VEHICLES | $791 |
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.