SpendingContractsPurchase order
What has the City paid on purchase order BPO43240000224809?
$952 paid to E G Brennan & Company Inc across 2 payments on July 10, 2024, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR NO 20240522161215 MARIA COUCH
Approval records
- BAD1410Authority code on the payments (BAD1410).
Order dated June 13, 2024.
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 | July 10, 2024 | June 17, 2024 | 23d | REPAIR OVERHAUL OF MARTIN YALE LETTER OPENER MODEL 62001 | $933 |
| 2 | July 10, 2024 | June 17, 2024 | 23d | REPAIR OVERHAUL OF MARTIN YALE LETTER OPENER MODEL 62001 | $19 |
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.