SpendingContractsPurchase order
What has the City paid on purchase order BPO40230000205188?
$320 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:
CENTRAL LIBRARY - RAPID RESULTS ENZYME CLEANER
Approval records
- BAC1875Authority code on the payments (BAC1875).
Order dated September 15, 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 RESULT ENZYME CLEANER 4/1 GAL 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.