SpendingContractsPurchase order
What has the City paid on purchase order BPO40230000210696?
$395 paid to Maintex across 1 payment on January 11, 2023, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CHAINS FOR STORAGE CAGES
Approval records
- BAC1878Authority code on the payments (BAC1878).
Order dated December 7, 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 | January 11, 2023 | December 15, 2022 | 27d | ITEM #: 48RN46 ALLOY STEEL 3/8 INCH IN TRADE SIZE, 8800 LBS | $395 |
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.