SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000200799?
$660 paid to Full Spectrum Analytics Inc across 1 payment on August 2, 2021, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
MAINTENANCE MAY-AUG 2021 - NON CONTRACT
Approval records
- BAB1227Authority code on the payments (BAB1227).
Order dated July 9, 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 | August 2, 2021 | July 28, 2021 | 5d | INSTRUMENT MAINTENANCE - MAY-AUG 2021 - NON CONTRACT | $660 |
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.