SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000213810?
$820 paid to MSC Industrial Supply Co across 6 payments on February 16, 2024, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
603 GS139940 R190124 3351R19
Approval records
- BAD1088Authority code on the payments (BAD1088).
Order dated January 10, 2024.
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 | February 16, 2024 | January 19, 2024 | 28d | 83738922 23/32" OBLONG DIE | $166 |
| 2 | February 16, 2024 | January 19, 2024 | 28d | 83738872 19/32" OBLONG DIE | $166 |
| 3 | February 16, 2024 | January 17, 2024 | 30d | 83736504 5/16"OBLONG PUNCH | $153 |
| 4 | February 16, 2024 | January 19, 2024 | 28d | 83738989 27/32" OBLONG DIE | $151 |
| 5 | February 16, 2024 | January 19, 2024 | 28d | 83736538 7/16" OBLONG PUNCH | $143 |
| 6 | February 16, 2024 | January 17, 2024 | 30d | 83736280 1/2" PUNCH | $39 |
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.