SpendingContractsPurchase order
What has the City paid on purchase order BPO38220000212990?
$97 paid to Denke Laboratories, Inc across 1 payment on January 25, 2022, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAB1109Authority code on the payments (BAB1109).
Order dated January 11, 2022.
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 | January 25, 2022 | December 16, 2021 | 40d | FREIGHT FOR CPO 22*300875 | $97 |
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.