SpendingContractsPurchase order
What has the City paid on purchase order BPO40210000203766?
$175 paid to Multiquip Inc across 1 payment on November 2, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - Zoo.
What it was for
Yards and Shops - ZooBudget line.
Order description, as published:
BPO FOR ADDITIONAL EQUIPMENT ON ORIGINAL PO 20-303091
Approval records
- BAZ1824Authority code on the payments (BAZ1824).
Order dated August 14, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | November 2, 2020 | September 22, 2020 | 41d | TAILLIGHT KIT | $175 |
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.