SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000222906?
$190 paid to Interstate Electric Co Inc across 3 payments on June 24, 2022, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAB1232Authority code on the payments (BAB1232).
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 24, 2022 | June 3, 2022 | 21d | ROLAND ECO SOL MAX2 INK, MAGENTA CARTRIDGE-440ML | $151 |
| 2 | June 24, 2022 | June 3, 2022 | 21d | SWAB KIT 5 INCH SWABS (50PK) | $32 |
| 3 | June 24, 2022 | June 3, 2022 | 21d | FUEL SURCHARGE | $7 |
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.