SpendingContractsPurchase order
What has the City paid on purchase order BPO40230000223582?
$46 paid to Uniserve Facility Services across 1 payment on May 24, 2023, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
SANITARY PRODUCTS (MPP PILOT PROGRAM) GSD LIBRARIES
Approval records
- BAC1875Authority code on the payments (BAC1875).
Order dated May 18, 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 24, 2023 | May 17, 2023 | 7d | ITEM #: HOSMT-4 MAXITHIN PAD FOLDED VENDING BOX | $46 |
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.