SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000207125?
$961 paid to Inspection Technologies across 5 payments on November 15, 2021, charged to General Services / Laboratory Testing Expense.
Approval records
- BAB1227Authority code on the payments (BAB1227).
Order dated October 5, 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 | November 15, 2021 | October 21, 2021 | 25d | 70 DEGREE AWS WEDGE - CAT NO. 118340106 | $447 |
| 2 | November 15, 2021 | October 21, 2021 | 25d | 6 INCH RIGHT ANGLE LEMO #00 TO BNC, 6" OAL | $265 |
| 3 | November 15, 2021 | October 21, 2021 | 25d | BNC-BNC, 6' CABLE - CAT NO. 118-140-016 | $131 |
| 4 | November 15, 2021 | October 21, 2021 | 25d | UT-XP5 POWDER, 5 GALLON PACKET - CAT NO. 62-510 | $88 |
| 5 | November 15, 2021 | October 21, 2021 | 25d | FREIGHT CHARGES | $30 |
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.