SpendingContractsPurchase order
What has the City paid on purchase order BPO38220000215001?
$919 paid to Interstate Electric Co Inc across 2 payments on May 6, 2022, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SRS 6730 CHRISTOPHER WAUTLET SNM-AUTO BODY SHOP
Approval records
- BAB1108Authority code on the payments (BAB1108).
Order dated February 10, 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 | May 6, 2022 | March 17, 2022 | 50d | GERBER 280-72 RED 7-MIL REFLECTIVE HIGH PERFORMA 15IN X 50YD | $912 |
| 2 | May 6, 2022 | March 17, 2022 | 50d | FUEL SURCHARGE | $7 |
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.