SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000216003?
$654 paid to Pine Test Equipment, Inc. across 2 payments on May 11, 2022, charged to General Services / Laboratory Testing Expense.
Approval records
- BAB1227Authority code on the payments (BAB1227).
Order dated February 25, 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 | May 11, 2022 | March 29, 2022 | 43d | LOAD BEAM ASSEMBLY G1/G2 ROHS - CAT NO. ACG1R14-LF | $638 |
| 2 | May 11, 2022 | March 29, 2022 | 43d | SHIPPING | $16 |
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.