SpendingContractsPurchase order
What has the City paid on purchase order BPO40200000218432?
$432 paid to Yale/Chase Equipment & Services Inc. across 2 payments on March 5, 2020, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
613 719595 A185298 40398
Approval records
- BAX1121Authority code on the payments (BAX1121).
Order dated January 31, 2020.
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 5, 2020 | February 10, 2020 | 24d | MOUNT KIT LOKT59-62002-HW | $412 |
| 2 | March 5, 2020 | February 10, 2020 | 24d | FREIGHT | $20 |
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.