SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000217928?
$447 paid to Direct Edge Inc across 4 payments on November 21, 2022, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
JOHN DEERE / TENSIONER / BELT
Approval records
- BAB1082Authority code on the payments (BAB1082).
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 | November 21, 2022 | July 27, 2022 | 117d | PE4045L - JOHN DEERE | $278 |
| 2 | November 21, 2022 | July 27, 2022 | 117d | 548027 - TENSIONER | $83 |
| 3 | November 21, 2022 | July 27, 2022 | 117d | FREIGHT - IN | $75 |
| 4 | November 21, 2022 | July 27, 2022 | 117d | T225494 - VBELT | $11 |
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.