SpendingContractsPurchase order
What has the City paid on purchase order BPO38220000210997?
$912 paid to Interstate Electric Co Inc across 1 payment on May 6, 2022, charged to Fire / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
SRS 4720 CHRISTOPHER WAUTLET SNM-AUTO BODY SHOP
Approval records
- BAB1098Authority code on the payments (BAB1098).
Order dated December 7, 2021.
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 | May 6, 2022 | March 17, 2022 | 50d | GERBER 280-72 RED 15" X 7.5 MIL REFLECTIVE VINYL FILM | $912 |
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.