SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000210505?
$285 paid to The Betty Mills Company across 3 payments on January 8, 2025, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
LAPD MDC SPECIAL ORDER - HEAD CAP SAFETY PROTECTORS
Approval records
- BAE2014Authority code on the payments (BAE2014).
Order dated November 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 | January 8, 2025 | November 26, 2024 | 43d | ITEM# MED NON24373 SHOWER CAPS | $158 |
| 2 | January 8, 2025 | November 26, 2024 | 43d | ITEM# IND 553274-BX CARDINAL HEALTH BOUFFANT CAP | $97 |
| 3 | January 8, 2025 | November 26, 2024 | 43d | FREIGHT, SHIPPING | $30 |
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.