SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000202051?
$623 paid to Granite Telecommunications, LLC. across 8 payments from October 24, 2024 to October 25, 2024, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GRANITE INVOICE # 652642026-655149764-659347665-663534895
Approval records
- BAE1014Authority code on the payments (BAE1014).
Order dated July 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 | October 24, 2024 | September 24, 2024 | 30d | ACC # 05194742 / EL PUEBLO LOT 1-JUNE-2024 | $80 |
| 2 | October 24, 2024 | September 24, 2024 | 30d | ACC # 05194742 / EL PUEBLO LOT 1-JULY-2024 | $80 |
| 3 | October 24, 2024 | September 24, 2024 | 30d | ACC # 05194742 / EL PUEBLO LOT 1-AUGUST-2024 | $80 |
| 4 | October 24, 2024 | September 24, 2024 | 30d | ACC # 05194743 / EL PUEBLO LOT 2-JULY-2024 | $76 |
| 5 | October 24, 2024 | September 24, 2024 | 30d | ACC # 05194743 / EL PUEBLO LOT 2-AUGUST-2024 | $76 |
| 6 | October 24, 2024 | September 24, 2024 | 30d | ACC # 05194743 / EL PUEBLO LOT 2-JUNE-2024 | $76 |
| 7 | October 25, 2024 | October 22, 2024 | 3d | ACC # 05194742 / EL PUEBLO LOT 1-SEPTEMBER-2024 | $81 |
| 8 | October 25, 2024 | October 22, 2024 | 3d | ACC # 05194743 / EL PUEBLO LOT 2-SEPTEMBER-2024 | $73 |
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.