SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000222154?
$407 paid to Bobcat of Los Angeles across 4 payments on June 20, 2022, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
GS61,126
Approval records
- BAB1844Authority code on the payments (BAB1844).
Order dated May 19, 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 | June 20, 2022 | May 26, 2022 | 25d | CONNECTION 6912012 | $177 |
| 2 | June 20, 2022 | May 26, 2022 | 25d | TIMING COVER JO 6911971 | $177 |
| 3 | June 20, 2022 | May 26, 2022 | 25d | SEAL, FRONT OIL 6924348 | $40 |
| 4 | June 20, 2022 | May 26, 2022 | 25d | O-RING 7022462 | $12 |
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.