SpendingContractsPurchase order
What has the City paid on purchase order BPO40200000223463?
$341 paid to Kell-Strom Tool Co. Inc. across 1 payment on April 17, 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).
Order dated March 25, 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 | April 17, 2020 | March 25, 2020 | 23d | SHIPPING CHARGE FOR P/N PWC71281 | $341 |
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.