SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000217606?
$245 paid to Glen Products across 4 payments on May 23, 2022, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAB1233Authority code on the payments (BAB1233).
Order dated March 17, 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 23, 2022 | April 27, 2022 | 26d | GB-B819298 DRINKING FOUNTAIN GRAB BAR - BOBRICK | $149 |
| 2 | May 23, 2022 | April 27, 2022 | 26d | HSWA-DNB RESTROOM SIGN - WOMEN W/CHAIR | $34 |
| 3 | May 23, 2022 | April 27, 2022 | 26d | HSMA-WNB RESTROOM SIGN - MEN W/CHAIR | $31 |
| 4 | May 23, 2022 | April 27, 2022 | 26d | HSWA-WNB RESTROOM SIGN - WOMEN W/CHAIR | $31 |
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.