SpendingContractsPurchase order
What has the City paid on purchase order BPO66180000202816?
$950 paid to LA Metropolitan Parking, LLC dba Downtown Car Wash across 1 payment on March 6, 2019, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CAR WASH TIX-AUG
Approval records
- BAU1187Authority code on the payments (BAU1187).
Order dated August 10, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 6, 2019 | February 20, 2019 | 14d | CAR WASH TICKET 10 TX/BOOK | $950 |
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.