SpendingContractsPurchase order
What has the City paid on purchase order BPO40200000226912?
$582 paid to Epc Electric across 1 payment on June 15, 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 May 12, 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 15, 2020 | May 20, 2020 | 26d | STANDBY TECHNICIAN ON-SITE DURING TEST | $582 |
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.