SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000220878?
$629 paid to Maintex across 3 payments from July 8, 2022 to August 4, 2022, charged to General Services / Custodial Supplies.
Approval records
- BAB1542Authority code on the payments (BAB1542).
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 | July 8, 2022 | June 3, 2022 | 35d | ITEM# 15520732 MR DIGESTR DRAIN MAINTNR 12/1C | $247 |
| 2 | July 8, 2022 | May 20, 2022 | 49d | ITEM# 15520732 MR DIGESTR DRAIN MAINTNR 12/1C | $62 |
| 3 | August 4, 2022 | July 6, 2022 | 29d | ITEM# 15650475 RAPID RESULTS ENZ RSTRM CLNR 4/1 CS | $320 |
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.