SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000215753?
$825 paid to Full Spectrum Analytics Inc across 1 payment on March 10, 2022, charged to General Services / Laboratory Testing Expense.
Approval records
- BAB1227Authority code on the payments (BAB1227).
Order dated February 23, 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 | March 10, 2022 | March 4, 2022 | 6d | INSTRUMENT MAINTENANCE FEB-JUN 2022 NON-CONTRACT | $825 |
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.