SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000209155?
$368 paid to MSC Industrial Supply Co across 3 payments from December 16, 2024 to December 30, 2024, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
169498538 & 169729019
Approval records
- BAE1988Authority code on the payments (BAE1988).
Order dated November 4, 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 | December 16, 2024 | November 13, 2024 | 33d | CABLE SLEEVE 1-1/4 X 100 | $345 |
| 2 | December 30, 2024 | December 3, 2024 | 27d | SPRING 1.65" | $12 |
| 3 | December 30, 2024 | December 3, 2024 | 27d | SPRING 1.876" | $11 |
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.