SpendingContractsPurchase order
What has the City paid on purchase order BPO40200000218772?
$650 paid to Yale/Chase Equipment & Services Inc. across 4 payments on March 23, 2020, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
613 662755 A180412 40297
Approval records
- BAX1121Authority code on the payments (BAX1121).
Order dated February 5, 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 23, 2020 | February 25, 2020 | 27d | DIAGNOSE / SERVICE FUSE BLOCK CONNECTION | $465 |
| 2 | March 23, 2020 | February 25, 2020 | 27d | FIELD SERVICE CALL | $125 |
| 3 | March 23, 2020 | February 25, 2020 | 27d | MISC HARDWARE | $50 |
| 4 | March 23, 2020 | February 25, 2020 | 27d | FUEL SURCHARGE | $10 |
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.