SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000227682?
$211 paid to Waxie's Enterprise Inc across 1 payment on July 26, 2018, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CITY HALL SOUTH ADMIN
Approval records
- BAU1481Authority code on the payments (BAU1481).
Order dated June 12, 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 | July 26, 2018 | July 2, 2018 | 24d | ITEM#891201, DOCK AND DUMPSTER HOSE-END HYDRO FOAMER - 96OZ | $211 |
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.