SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000219309?
$385 paid to Cal-Cert across 2 payments on May 30, 2024, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
LABOR FOR STABILOMETER
Approval records
- BAD1456Authority code on the payments (BAD1456).
Order dated March 28, 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 | May 30, 2024 | May 30, 2024 | 0d | LABORATORY SUPPLIES | $250 |
| 2 | May 30, 2024 | May 30, 2024 | 0d | LABORATORY SUPPLIES | $135 |
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.