SpendingContractsPurchase order
What has the City paid on purchase order BPO40210000217361?
$42 paid to Los Angeles Truck Centers, LLC dba Velocity Truck Centers across 1 payment on April 15, 2021, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
RS80321 EX-053-992 3351RS8
Approval records
- BAZ1360Authority code on the payments (BAZ1360).
Order dated March 19, 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 15, 2021 | March 22, 2021 | 24d | CONNECTOR PART # 23-14401-003 | $42 |
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.