SpendingContractsPurchase order
What has the City paid on purchase order BPO43200000218964?
$233 paid to E G Brennan & Company Inc across 2 payments on March 3, 2020, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR NO 20200203082017 BRIAN ANGAMI
Approval records
- BAX1093Authority code on the payments (BAX1093).
Order dated February 6, 2020.
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 | March 3, 2020 | March 3, 2020 | 0d | PARTS FOR REPAIR - NEW BLADE AND BELTS | $151 |
| 2 | March 3, 2020 | March 3, 2020 | 0d | PARTS FOR REPAIR - NEW BLADE AND BELTS | $81 |
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.