SpendingContractsPurchase order
What has the City paid on purchase order BPO40220000223247?
$450 paid to Bobcat of Los Angeles across 3 payments on July 28, 2022, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
GS63,279
Approval records
- BAB1844Authority code on the payments (BAB1844).
Order dated June 6, 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 | July 28, 2022 | June 29, 2022 | 29d | 90 IN BOLT ON BLADE 6678192 | $374 |
| 2 | July 28, 2022 | June 29, 2022 | 29d | PLOW BOLT 39C1032X | $51 |
| 3 | July 28, 2022 | June 29, 2022 | 29d | NUT 5" 85D10X | $25 |
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.