SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000203468?
$856 paid to FSX Equipment Inc across 3 payments on September 28, 2021, 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 | September 28, 2021 | August 25, 2021 | 34d | 24-500115 AIR CYLINDER SPEAR TBL7 | $580 |
| 2 | September 28, 2021 | August 25, 2021 | 34d | 13-100115 BEARING GUIDE ROD TBL7 | $220 |
| 3 | September 28, 2021 | August 25, 2021 | 34d | 15-200023 LINEAR BGEARING RETAINER RING | $56 |
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.