SpendingContractsPurchase order
What has the City paid on purchase order BPO40210000216985?
$617 paid to Los Angeles Truck Centers, LLC dba Velocity Truck Centers across 1 payment on April 20, 2021, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
613 722911 A176453 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 20, 2021 | March 25, 2021 | 26d | 210X/02002166 CLAMPS | $617 |
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.