SpendingContractsPurchase order
What has the City paid on purchase order BPO40230000205842?
$983 paid to Smith-Emery Laboratories across 4 payments on December 7, 2022, charged to General Services / Laboratory Testing Expense.
Approval records
- BAC1371Authority code on the payments (BAC1371).
Order dated September 23, 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 | December 7, 2022 | November 14, 2022 | 23d | WATER SAMPLE EPA METHOD 625.1 (SVOCS) QUOTATION #2022-170R2 | $440 |
| 2 | December 7, 2022 | November 14, 2022 | 23d | WATER SAMPLE EPA METHOD 624.1 (VOCS) QUOTATION #2022-170R2 | $380 |
| 3 | December 7, 2022 | November 14, 2022 | 23d | WATER SAMPLE EPA METHOD 300.0 (CHLORIDE BY IC) | $116 |
| 4 | December 7, 2022 | November 14, 2022 | 23d | FREIGHT, SHIPPING | $47 |
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.