SpendingContractsPurchase order
What has the City paid on purchase order BPO40200000201818?
$956 paid to Foundation Mechanics Inc across 2 payments on November 7, 2019, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
CYLINDER SEAL KIT
Approval records
- BAX1094Authority code on the payments (BAX1094).
Order dated July 19, 2019.
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 | November 7, 2019 | October 9, 2019 | 29d | LABOR | $743 |
| 2 | November 7, 2019 | October 9, 2019 | 29d | CYLINDER SEAL KIT 2" FOR LIFT CYLINDERS HWD TRUCK | $214 |
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.