SpendingContractsPurchase order
What has the City paid on purchase order BPO40210000216982?
$515 paid to Los Angeles Truck Centers, LLC dba Velocity Truck Centers across 2 payments on April 16, 2021, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
613 GS7252 103833 44187
Approval records
- BAZ1355Authority code on the payments (BAZ1355).
Order dated March 15, 2021.
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 | April 16, 2021 | March 23, 2021 | 24d | 21X/TC91002004 INJECTOR | $462 |
| 2 | April 16, 2021 | March 23, 2021 | 24d | 21X/TC14501400 GASKET | $53 |
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.