SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000214542?
$678 paid to Smith-Emery Laboratories across 6 payments on June 24, 2022, charged to General Services / Laboratory Testing Expense.
Approval records
- BAB1227Authority code on the payments (BAB1227).
Order dated February 4, 2022.
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 | June 24, 2022 | June 17, 2022 | 7d | ENTEROCOCCUS - ENTEROLERT BY SM 9230D | $164 |
| 2 | June 24, 2022 | June 17, 2022 | 7d | VOCS BY EPA METHOD 8260B | $160 |
| 3 | June 24, 2022 | June 17, 2022 | 7d | LIQUID CARBONATE/BICARBONATE BY SM 2320B | $130 |
| 4 | June 24, 2022 | June 17, 2022 | 7d | E TOTAL & FECAL COLIFORM BY ENUMERATION 3 DIL. SM9221B/E | $112 |
| 5 | June 24, 2022 | June 17, 2022 | 7d | TOTAL & E. COLI - ENUMERATION QUANTITY BY SM9223B | $80 |
| 6 | June 24, 2022 | June 17, 2022 | 7d | ADMINISTRATIVE FEES 5% | $32 |
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.