SpendingContractsPurchase order
What has the City paid on purchase order BPO40210000205041?
$671 paid to Environmental Express across 3 payments on October 19, 2020, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
MISC LAB SUPPLIES
Approval records
- BAZ1108Authority code on the payments (BAZ1108).
Order dated September 1, 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 | October 19, 2020 | September 23, 2020 | 26d | 100ML, DIGESTION CUPS W/SCREW CAPS, 225PK - CAT NO. SC490 | $394 |
| 2 | October 19, 2020 | September 23, 2020 | 26d | DISPOSABLE WATCH GLASS FOR 100ML CUPS - CAT NO. SC610 | $227 |
| 3 | October 19, 2020 | September 23, 2020 | 26d | FREIGHT CHARGES | $50 |
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.