SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000222522?
$318 paid to Environmental Express across 2 payments on June 14, 2018, charged to General Services / Laboratory Testing Expense.
Approval records
- BAU1158Authority code on the payments (BAU1158).
Order dated April 13, 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 | June 14, 2018 | March 16, 2018 | 90d | 100ML DIGESTION CUPS WITH SCREW CAPS, 225PK - CAT NO. SC490 | $229 |
| 2 | June 14, 2018 | March 20, 2018 | 86d | DISPOSABLE WATCH GLASS FOR 100ML CUPS, 500PK - CAT NO. SC610 | $89 |
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.