SpendingContractsPurchase order
What has the City paid on purchase order BPO40210000208335?
$975 paid to Inspection Technologies across 6 payments on January 13, 2021, charged to General Services / Laboratory Testing Expense.
Approval records
- BAZ1108Authority code on the payments (BAZ1108).
Order dated October 20, 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 | January 13, 2021 | January 12, 2021 | 1d | 6 INCH RIGHT ANGLE LEMO #00 TO BNC, 6" OAL | $530 |
| 2 | January 13, 2021 | January 12, 2021 | 1d | #2YELLOW-10 YELLOW POWDER, 10 LB - CAT NO. #2YELLOW-10 | $135 |
| 3 | January 13, 2021 | January 12, 2021 | 1d | BNC-BNC, 6' CABLE - CAT NO. 118-140-016 | $131 |
| 4 | January 13, 2021 | January 12, 2021 | 1d | UT-XP5 POWDER, 5 GALLON PACKET - CAT NO. 62-510 | $88 |
| 5 | January 13, 2021 | January 12, 2021 | 1d | PB-1 POWDER APPLICATION BOTTLE - CAT NO. PB-1 | $61 |
| 6 | January 13, 2021 | January 12, 2021 | 1d | FREIGHT CHARGES | $30 |
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.