SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000217708?
$397 paid to Environmental Express across 2 payments from March 29, 2018 to March 30, 2018, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
MISC LAB SUPPLIES
Approval records
- BAU1158Authority code on the payments (BAU1158).
Order dated February 14, 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 29, 2018 | March 1, 2018 | 28d | 100ML DIGESTION CUPS W/SCREW CAPS, 225PK - CAT NO. SC490 | $286 |
| 2 | March 30, 2018 | March 2, 2018 | 28d | DISPOSABLE WATCH GLASS FOR 100ML CUPS 500PK - CAT NO. SC610 | $111 |
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.