SpendingContractsPurchase order
What has the City paid on purchase order BPO40210000218229?
$459 paid to 2 different vendors (the largest, Rush Truck Cent of Ca Inc dba R, received $439.6) across 5 payments from April 29, 2021 to May 25, 2021, charged to General Services / Field Equipment Expense.
2 different vendors draw against this purchase order, so the $459 above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAZ1364Authority code on the payments (BAZ1364).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Paid to
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 29, 2021 | April 5, 2021 | 24d | PART# 5303604:CE FILTER DSL EXHAUST FLUID | $164 |
| 2 | April 29, 2021 | April 5, 2021 | 24d | PART# FF266FLG:FG FILTER FUEL | $55 |
| 3 | April 30, 2021 | April 6, 2021 | 24d | PART# AF55320FLG:FG SECONDARY AIR FILTER | $81 |
| 4 | May 10, 2021 | April 15, 2021 | 25d | PART# AF55021FLG:FG FILTER DIRECT FLOW PRIMARY | $140 |
| 5 | May 25, 2021 | April 30, 2021 | 25d | PART# LF17535FLG:FG OIL FILTER CELLULOSE SPINION | $19 |
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.