SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000203816?
$996 paid to Cal-Cert across 3 payments on September 18, 2023, charged to General Services / Laboratory Testing Expense.
Approval records
- BAD1456Authority code on the payments (BAD1456).
Order dated August 21, 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 | September 18, 2023 | August 25, 2023 | 24d | CALIBRATION LOAD CELL DIRECT SHEAR (NORMAL LOAD) | $484 |
| 2 | September 18, 2023 | August 25, 2023 | 24d | CALIBRATION SOIL COMPACTOR PROCTOR | $291 |
| 3 | September 18, 2023 | August 25, 2023 | 24d | CALIBRATION LVDT | $221 |
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.