SpendingContractsPurchase order
What has the City paid on purchase order BPO68210000202357?
$891 paid to Knightsbridge Industries Inc. across 2 payments on August 13, 2020, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
DISINFECTING WIPES FOR DSC
Approval records
- BAZ1105Authority code on the payments (BAZ1105).
Order dated July 28, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 | August 13, 2020 | July 30, 2020 | 14d | BUCKET 80 CT , 75% ALCOHOL DISINFECTING WIPES | $849 |
| 2 | August 13, 2020 | July 30, 2020 | 14d | SHIPPING | $42 |
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.