SpendingContractsPurchase order
What has the City paid on purchase order BPO40230000214035?
$970 paid to Inspection Technologies across 4 payments on March 16, 2023, charged to General Services / Laboratory Testing Expense.
Approval records
- BAC1371Authority code on the payments (BAC1371).
Order dated January 27, 2023.
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 | March 16, 2023 | February 22, 2023 | 22d | TRANSDUCER, AWS 2.25 / .75 X .625 - CAT NO. 113292601 | $412 |
| 2 | March 16, 2023 | February 22, 2023 | 22d | 6 INCH RIGHT ANGLE LEMO #00 TO BNC ADAPTER CABLE | $302 |
| 3 | March 16, 2023 | February 22, 2023 | 22d | AWS WEDGE 70 - CAT NO. 118340106 | $237 |
| 4 | March 16, 2023 | February 22, 2023 | 22d | FREIGHT, SHIPPING | $20 |
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.