SpendingContractsPurchase order
What has the City paid on purchase order BPO40230000218586?
$716 paid to Uniserve Facility Services across 4 payments on May 3, 2023, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
SANITARY PRODUCTS (MPP PILOT PROGRAM) LOS FELIZ LIBRARY
Approval records
- BAC1875Authority code on the payments (BAC1875).
Order dated March 22, 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 | May 3, 2023 | April 25, 2023 | 8d | DISPENSER,SANITARY, NAPKIN/TAMPON, 10-3/8 IN X 30-1/4 IN,(*) | $514 |
| 2 | May 3, 2023 | April 25, 2023 | 8d | SERVICES LABOR REGULAR TIME RATE | $101 |
| 3 | May 3, 2023 | April 25, 2023 | 8d | SANITARY TAMPONS | $80 |
| 4 | May 3, 2023 | April 25, 2023 | 8d | SANITARY NAPKINS | $21 |
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.