SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000221426?
$645 paid to Maintex across 3 payments from May 24, 2024 to June 10, 2024, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
LAPD METRO DETENTION CENTER (MDC) - RAPID RESULTS
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 | May 24, 2024 | May 2, 2024 | 22d | ITEM #15650475 RAPID RESULT ENZYME CLEANER 4/4GAL CS | $480 |
| 2 | May 24, 2024 | May 2, 2024 | 22d | FUELS | $5 |
| 3 | June 10, 2024 | May 16, 2024 | 25d | ITEM #15650475 RAPID RESULT ENZYME CLEANER 4/4GAL CS | $160 |
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.