SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000208191?
$160 paid to Cannon Instrument Co across 2 payments on November 16, 2023, charged to General Services / Laboratory Testing Expense.
Approval records
- BAD1456Authority code on the payments (BAD1456).
Order dated October 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 | November 16, 2023 | October 23, 2023 | 24d | N2700000SP VISCOSITY STANDARDS 55 ML - CAT NO. 9727-E42 | $138 |
| 2 | November 16, 2023 | October 23, 2023 | 24d | FREIGHT, SHIPPING | $22 |
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.