SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000210877?
$679 paid to Wattco Equipment Inc across 1 payment on February 21, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
457994 RP-034-105 36272
Approval records
- BAE1289Authority code on the payments (BAE1289).
Order dated December 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 | February 21, 2025 | January 28, 2025 | 24d | WHELEN PART# 01-0686175-AR ASSY,PASS DOT 400/500 TIR AMB | $679 |
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.