SpendingContractsPurchase order
What has the City paid on purchase order BPO40190000211747?
$591 paid to Reynolds Buick GMC across 1 payment on December 7, 2018, charged to General Services / Fleet 185 Vehicles.
What it was for
Fleet 185 VehiclesBudget line.
Order description, as published:
TAX INCREASE ADJUSTMENT FOR ORIGINAL PO 1699196
Approval records
- BAW1821Authority code on the payments (BAW1821).
Order dated November 16, 2018.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | December 7, 2018 | March 3, 2018 | 279d | TAX INCREASE FOR ORIGINAL PO 1699196 | $591 |
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.