SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000209828?
$395 paid to Bobcat of Los Angeles across 6 payments on December 29, 2021, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
GS38,803
Approval records
- BAB1844Authority code on the payments (BAB1844).
Order dated November 17, 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 | December 29, 2021 | December 6, 2021 | 23d | BUSH 6912825 | $179 |
| 2 | December 29, 2021 | December 6, 2021 | 23d | BUSH 6912826 | $72 |
| 3 | December 29, 2021 | December 6, 2021 | 23d | BELT 90545-5 | $52 |
| 4 | December 29, 2021 | December 6, 2021 | 23d | FREIGHT CHARGES | $49 |
| 5 | December 29, 2021 | December 6, 2021 | 23d | SEAL 6912847 | $39 |
| 6 | December 29, 2021 | December 6, 2021 | 23d | SNAP RING 6912808 | $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.