SpendingContractsPurchase order
What has the City paid on purchase order BPO43180000215878?
$354 paid to R S Means Company, LLC across 1 payment on April 25, 2018, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
RESIDENTIAL REPAIR & REMODELING CD
Approval records
- BAU1185Authority code on the payments (BAU1185).
Order dated January 25, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 | April 25, 2018 | March 30, 2018 | 26d | ITEM # 65408 - 2018 CONTRACTOR'S PRICING GUIDE: RESIDENTIAL | $354 |
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.