SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000218176?
$233 paid to Waxie's Enterprise Inc across 1 payment on March 21, 2018, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAU1482Authority code on the payments (BAU1482).
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 21, 2018 | February 27, 2018 | 22d | ITEM # 930052 WAXIE MIRAGE FLOOR FINISH 5 GL PAIL | $233 |
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.