SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000212997?
$996 paid to Gilson Company Inc across 2 payments on February 26, 2025, charged to General Services / Laboratory Testing Expense.
Approval records
- BAE1530Authority code on the payments (BAE1530).
Order dated January 15, 2025.
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 26, 2025 | January 27, 2025 | 30d | LABORATORY SUPPLIES | $671 |
| 2 | February 26, 2025 | January 27, 2025 | 30d | LABORATORY SUPPLIES | $325 |
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.