SpendingContractsPurchase order
What has the City paid on purchase order BPO40200000226160?
$375 paid to Southern Ca Overhead Door Co across 1 payment on June 8, 2020, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAX1776Authority code on the payments (BAX1776).
Order dated April 30, 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 | June 8, 2020 | November 22, 2019 | 199d | LABOR OR GENERAL WORKERS TRADE UNIONS | $375 |
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.