SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000204342?
$995 paid to Epc Electric across 1 payment on April 8, 2022, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
AIM***22-10215403-004(C)
Approval records
- BAB1549Authority code on the payments (BAB1549).
Order dated August 27, 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 | April 8, 2022 | March 29, 2022 | 10d | EOC TOWER ANNUAL ATS MAINTENANCE | $995 |
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.