SpendingContractsPurchase order
What has the City paid on purchase order BPO40200000217632?
$987 paid to Bruel & Kjaer North America, Inc. across 1 payment on March 24, 2020, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAX1760Authority code on the payments (BAX1760).
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 | March 24, 2020 | February 24, 2020 | 29d | BICRATION METER WITH ACCELEROMETER, ACCREDITED CALIBRATION | $987 |
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.