SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000220618?
$565 paid to Advanced Industrial Solutions across 2 payments on May 26, 2022, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAB1854Authority code on the payments (BAB1854).
Order dated April 29, 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 26, 2022 | May 3, 2022 | 23d | REPAIR AND CERTIFY SRL | $523 |
| 2 | May 26, 2022 | May 3, 2022 | 23d | FREIGHT | $42 |
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.