SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000205844?
$955 paid to Jay Manufacturing Corp across 1 payment on January 23, 2024, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
CIVIC CENTER DISTRICT - D-MOLISH (SMART CHOICE ENZYMATIC)
Approval records
- BAD1916Authority code on the payments (BAD1916).
Order dated September 13, 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 | January 23, 2024 | January 18, 2024 | 5d | D-MOLISH QT12/CS (SUBSTITUTE FOR ITEM#103421 SMART CHOICE) | $955 |
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.