SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000221143?
$240 paid to Maintex across 1 payment on November 17, 2022, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
PIPER TECH5 -MAINTEX RAPID RESULTS ENZ MAY2022 SPECIAL ORDER
Approval records
- BAB1542Authority code on the payments (BAB1542).
Order dated May 5, 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 17, 2022 | October 28, 2022 | 20d | ITEM# 15650475 RAPID RESULTS ENZ RSTRM CLNR 4/1 CS | $240 |
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.