SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000218468?
$880 paid to Maintex across 3 payments from May 2, 2022 to August 25, 2022, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
LAPD MDC3- RAPID RESULTS MARCH 2022 SPECIAL ORDER
Approval records
- BAB1542Authority code on the payments (BAB1542).
Order dated March 30, 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 2, 2022 | April 7, 2022 | 25d | 15650475 RAPID RESULTS ENZYMES RS CLNR 4/1 CASE | $400 |
| 2 | August 25, 2022 | May 19, 2022 | 98d | 15650475 RAPID RESULTS ENZYMES RS CLNR 4/1 CASE | $440 |
| 3 | August 25, 2022 | July 15, 2022 | 41d | 15650475 RAPID RESULTS ENZYMES RS CLNR 4/1 CASE | $40 |
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.