SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000221421?
$641 paid to Maintex across 2 payments on June 3, 2024, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
LAPD METRO DETENTION CENTER (MDC) - DDC DISINFECTANT
Approval records
- BAD1916Authority code on the payments (BAD1916).
Order dated April 26, 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 | June 3, 2024 | May 9, 2024 | 25d | ITEM #: 146164T1 - #14 DDC ONE STEP DISNFNT 4/64OZ DILSOL# D | $636 |
| 2 | June 3, 2024 | May 9, 2024 | 25d | FUELS | $5 |
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.