SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000215691?
$845 paid to Jones Lumber Co Inc across 2 payments on March 14, 2024, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAD1083Authority code on the payments (BAD1083).
Order dated February 7, 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 | March 14, 2024 | February 9, 2024 | 34d | 12AA - 4X8 1/2" AB MARINE DF PLYWOOD | $837 |
| 2 | March 14, 2024 | February 9, 2024 | 34d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $8 |
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.