SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000219487?
$288 paid to Pacific Nuclear Technology Co across 5 payments on May 15, 2018, charged to General Services / Laboratory Testing Expense.
Approval records
- BAU1158Authority code on the payments (BAU1158).
Order dated March 8, 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 | May 15, 2018 | April 19, 2018 | 26d | MEASUREUP SLOTTED SCREWDRIVER - CAT NO. 30237 | $205 |
| 2 | May 15, 2018 | April 19, 2018 | 26d | FREIGHT | $33 |
| 3 | May 15, 2018 | April 19, 2018 | 26d | CORD SET - CAT NO. 1800510 | $29 |
| 4 | May 15, 2018 | April 19, 2018 | 26d | INLET W/1FUSE DRAWER - CAT NO. 4200505 | $14 |
| 5 | May 15, 2018 | April 19, 2018 | 26d | FUSE 16A/250 V TYPE T - CAT NO. 3300513 | $7 |
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.