SpendingContractsPurchase order
What has the City paid on purchase order BPO40200000202078?
$853 paid to Vortex across 1 payment on September 12, 2019, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
VORTEX - INSTALL WIRELESS DOOR OPENERS
Approval records
- BAX1779Authority code on the payments (BAX1779).
Order dated July 23, 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 | September 12, 2019 | August 19, 2019 | 24d | NEW WIRELESS TRANSMITTERS | $853 |
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.