SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000203459?
$192 paid to FSX Equipment Inc across 4 payments on February 14, 2022, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
612 GS27156 R320821 3351R32
Approval records
- BAB1078Authority code on the payments (BAB1078).
Order dated August 16, 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 | February 14, 2022 | August 25, 2021 | 173d | 13-100120 GUIDE ROD TBL7 | $152 |
| 2 | February 14, 2022 | August 25, 2021 | 173d | FRT SHIPPING | $32 |
| 3 | February 14, 2022 | August 25, 2021 | 173d | 24-500117 WIPER 3/4" SPEAR CYLINDER OUTPUT SHAFT | $4 |
| 4 | February 14, 2022 | August 25, 2021 | 173d | 24-500116 WIPER 1/2" GUIDE ROD | $4 |
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.