SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000215754?
$356 paid to Aashto Bookstore across 2 payments on March 12, 2018, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
GUIDE FOR DESIGN OF PAVEMENT
Approval records
- BAU1158Authority code on the payments (BAU1158).
Order dated January 24, 2018.
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 | March 12, 2018 | January 29, 2018 | 42d | GUIDE FOR DESIGN OF PAVEMENT STRUCTURES 1993 W/1998 | $339 |
| 2 | March 12, 2018 | January 29, 2018 | 42d | FREIGHT CHARGE | $17 |
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.