SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000210532?
$244 paid to Pacific Nuclear Technology Co across 2 payments on January 31, 2018, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
NCAT THERMAL PRINTED PAPER
Approval records
- BAU1158Authority code on the payments (BAU1158).
Order dated November 9, 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 | January 31, 2018 | November 28, 2017 | 64d | NCAT THERMAL PRINTER PAPER - CAT NO. P-PRX2 | $219 |
| 2 | January 31, 2018 | November 28, 2017 | 64d | FREIGHT CHARGES | $25 |
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.