SpendingContractsPurchase order
What has the City paid on purchase order BPO40210000217621?
$620 paid to Rush Truck Cent of Ca Inc dba R across 4 payments from May 7, 2021 to May 10, 2021, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
EQ# 99419 99466 GUZMAN SMF# GS11297 GS11298 RUSH TRUCK
Approval records
- BAZ1356Authority code on the payments (BAZ1356).
Order dated March 24, 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 | May 7, 2021 | April 13, 2021 | 24d | FUEL SENSOR,105AL-CL4-20MA | $293 |
| 2 | May 7, 2021 | April 13, 2021 | 24d | SHIPPING | $18 |
| 3 | May 10, 2021 | April 14, 2021 | 26d | FUEL SENSOR,105AL-CL4-20MA | $293 |
| 4 | May 10, 2021 | April 14, 2021 | 26d | SHIPPING | $18 |
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.