SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000208401?
$650 paid to Socal Maintenance Pro X across 1 payment on November 27, 2017, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SOCAL MAINTENANCE PRO X INVOICE 51 ISTALLATION OF 2 RUBBER
Approval records
- BAU1166Authority code on the payments (BAU1166).
Order dated October 12, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 27, 2017 | October 16, 2017 | 42d | INSTALLATION OF SPEED BUMPS BLACK AND YELLOW ( P-3 LEVEL ) | $650 |
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.