SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000209937?
$76 paid to Los Angeles Truck Center LLC across 2 payments on December 7, 2023, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
613 GS132055 356860 39122
Approval records
- BAD1091Authority code on the payments (BAD1091).
Order dated November 7, 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 | November 9, 2023 | 28d | VCC T1001838L- SERVICE KIT | $60 |
| 2 | December 7, 2023 | November 9, 2023 | 28d | ABP N10G 360000006- FILTER | $16 |
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.