SpendingContractsPurchase order
What has the City paid on purchase order BPO40230000211936?
$412 paid to Bobcat of Los Angeles across 5 payments on January 26, 2023, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
CLARTS JOHN R1C EQ#40535 RO#277342
Approval records
- BAC1099Authority code on the payments (BAC1099).
Order dated December 28, 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 26, 2023 | December 30, 2022 | 27d | 6921108 HOSE | $150 |
| 2 | January 26, 2023 | December 30, 2022 | 27d | FREIGHT CHARGES | $102 |
| 3 | January 26, 2023 | December 30, 2022 | 27d | 6911968 ROCKER COVER JO | $89 |
| 4 | January 26, 2023 | December 30, 2022 | 27d | 6919939 HOSE | $56 |
| 5 | January 26, 2023 | December 30, 2022 | 27d | FEE, FUEL SURCHARGE | $15 |
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.