SpendingContractsPurchase order
What has the City paid on purchase order BPO40190000202302?
$594 paid to Vortex across 1 payment on July 31, 2018, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
PREVENTIVE MAINTENANCE ON GATE
Approval records
- BAW1776Authority code on the payments (BAW1776).
Order dated July 26, 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 31, 2018 | June 8, 2018 | 53d | MISCELLANEOUS EQUIPMENTS/TOOLS | $594 |
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.