SpendingContractsPurchase order
What has the City paid on purchase order BPO38230000221805?
$565 paid to Aero Shade Co., Inc. across 2 payments on June 19, 2023, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BAC1751Authority code on the payments (BAC1751).
Order dated April 27, 2023.
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 | June 19, 2023 | May 23, 2023 | 27d | 1 BOX OF (25) 79 1/4" HEAVY DUTY WOOD ROLLERS WITH SLATS, | $505 |
| 2 | June 19, 2023 | May 23, 2023 | 27d | 1 BOX OF (25) #276 OB-EXTENSION BRACKETS FOR ROLLERS | $60 |
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.