SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000217265?
$801 paid to Jones Lumber Co Inc across 2 payments on April 29, 2024, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAD1082Authority code on the payments (BAD1082).
Order dated February 29, 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 | April 29, 2024 | March 8, 2024 | 52d | 1X6 12' DF ROUGH SAWN, RESAWN 1 FACE | $794 |
| 2 | April 29, 2024 | March 8, 2024 | 52d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $7 |
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.