SpendingContractsPurchase order
What has the City paid on purchase order BPO40200000227887?
$954 paid to 2 different vendors (the largest, Aramsco, Inc., received $789.2) across 4 payments from June 24, 2020 to November 17, 2020, charged to General Services / Operating Supplies.
2 different vendors draw against this purchase order, so the $954 above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Operating Supplies
Budget line.
Order description, as published:
QUOTE 1175095
Approval records
- BAX1401Authority code on the payments (BAX1401).
Order dated May 22, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Paid to
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 24, 2020 | June 12, 2020 | 12d | 603237 VINYL PF PROF LRG | $110 |
| 2 | June 24, 2020 | June 12, 2020 | 12d | 603238 GLOVES VINYL PF PROF MEDIUM | $55 |
| 3 | November 9, 2020 | October 14, 2020 | 26d | GOJ9605 24 CASE HAND SANITIZER | $733 |
| 4 | November 17, 2020 | October 21, 2020 | 27d | GOJ9605 24 CASE HAND SANITIZER | $56 |
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.