SpendingContractsPurchase order
What has the City paid on purchase order BPO66200000214470?
$901 paid to Westside Surgical Corporation across 1 payment on February 6, 2020, charged to Personnel / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
WESTSIDE, CAR-45 BREAST PUMP, MANUAL. QUOTE/ORDER 0040568
Approval records
- BAX1596Authority code on the payments (BAX1596).
Order dated December 12, 2019.
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 | February 6, 2020 | January 9, 2020 | 28d | CAR-45 BREAST PUMP, MANUAL | $901 |
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.