SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000203691?
$985 paid to Builder's Book across 3 payments on October 4, 2023, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
CODE BOOKS AIM***24-10318922-001(M)
Approval records
- BAD1903Authority code on the payments (BAD1903).
Order dated August 17, 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 | October 4, 2023 | September 7, 2023 | 27d | 9781455923908 NFPA 25 2020 INSP TST MAINT | $591 |
| 2 | October 4, 2023 | September 7, 2023 | 27d | 9781455927883 NFPA 80 2022 | $236 |
| 3 | October 4, 2023 | September 7, 2023 | 27d | NFPA25222 NFPA 252 2022 | $158 |
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.