SpendingContractsPurchase order
What has the City paid on purchase order BPO40210000203362?
$824 paid to Epc Electric across 2 payments on September 15, 2020, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAZ1789Authority code on the payments (BAZ1789).
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 | September 15, 2020 | August 19, 2020 | 27d | TROUBLESHOOT AUTOMATIC TRANSFER SWITCH | $740 |
| 2 | September 15, 2020 | August 19, 2020 | 27d | MILES | $84 |
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.