SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000217875?
$293 paid to Smith-Emery Laboratories across 4 payments on June 13, 2022, charged to General Services / Laboratory Testing Expense.
Approval records
- BAB1227Authority code on the payments (BAB1227).
Order dated March 22, 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 13, 2022 | April 29, 2022 | 45d | SOIL SAMPLE EPA METHOD 8270C (SVOCS) | $144 |
| 2 | June 13, 2022 | April 29, 2022 | 45d | SOIL SAMPLE EPA METHOD 8260B (VOCS) | $95 |
| 3 | June 13, 2022 | April 29, 2022 | 45d | SOIL SAMPLE EPA METHOD 8015 (GASOLINE) | $40 |
| 4 | June 13, 2022 | April 29, 2022 | 45d | ADMINISTRATION FEE 5% OF TOTAL AMOUNT | $14 |
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.