SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000204764?
$150 paid to Toro's Lawnmower & Garden across 4 payments from February 23, 2022 to November 14, 2022, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF GS30512 CSY TURF #1465002
Approval records
- BAB1854Authority code on the payments (BAB1854).
Order dated September 2, 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 23, 2022 | January 26, 2022 | 28d | DRIVE BELT (4L-300) | $39 |
| 2 | February 23, 2022 | January 26, 2022 | 28d | FREIGHT | $15 |
| 3 | February 23, 2022 | January 26, 2022 | 28d | MCLANE LOCKNUT | $10 |
| 4 | November 14, 2022 | October 13, 2022 | 32d | CARBURETOR OVERHAUL KIT | $87 |
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.