SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000215236?
$423 paid to Uniserve Facility Services across 7 payments from February 28, 2024 to March 6, 2024, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
UNISERVE -7/2023 CENTRAL LIBR MENSTRUAL PRODUCTS PILOT (MPP)
Approval records
- BAD1916Authority code on the payments (BAD1916).
Order dated January 31, 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 28, 2024 | February 1, 2024 | 27d | SPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =LOS FELIZ | $80 |
| 2 | February 28, 2024 | February 1, 2024 | 27d | SPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =WILL & ARIEL | $80 |
| 3 | February 28, 2024 | February 1, 2024 | 27d | SPECIAL SERVCS FOR MONTH OF JULY 2023-LIBRARY =WILL & ARIEL | $46 |
| 4 | February 28, 2024 | February 1, 2024 | 27d | SPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =WEST VALLE | $46 |
| 5 | March 6, 2024 | February 1, 2024 | 34d | SPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =WEST VALLEY | $80 |
| 6 | March 6, 2024 | February 1, 2024 | 34d | SPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY = LOS FELIZ | $46 |
| 7 | March 6, 2024 | February 1, 2024 | 34d | SPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =CANOGA PARK | $46 |
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.