SpendingContractsPurchase order
What has the City paid on purchase order BPO66190000210259?
$668 paid to Westside Surgical Corporation across 1 payment on December 13, 2018, charged to Personnel / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
WESTSIDE SURGICAL SODIUM CHL,.9% INJ 250ML
Approval records
- BAW1138Authority code on the payments (BAW1138).
Order dated October 29, 2018.
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 | December 13, 2018 | November 19, 2018 | 24d | SODIUM CHL,.9% INJ 250ML | $668 |
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.