SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000206450?
$951 paid to Ametek Brookfield across 3 payments from December 7, 2023 to March 13, 2024, charged to General Services / Laboratory Testing Expense.
Approval records
- BAD1456Authority code on the payments (BAD1456).
Order dated September 20, 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 | December 7, 2023 | October 18, 2023 | 50d | 3" LONG SPINDLE EXTENSION - CAT NO. SXV-24 | $80 |
| 2 | December 7, 2023 | October 18, 2023 | 50d | FREIGHT, SHIPPING | $15 |
| 3 | March 13, 2024 | February 13, 2024 | 29d | SC4-21 SPINDLE - CAT NO. SC4-21 | $856 |
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.