SpendingContractsPurchase order
What has the City paid on purchase order BPO70190000224557?
$129 paid to LA Metropolitan Parking, LLC dba Downtown Car Wash across 1 payment on August 23, 2019, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
FODS190268 CAR WASH
Approval records
- BAW1691Authority code on the payments (BAW1691).
Order dated May 2, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 23, 2019 | July 16, 2019 | 38d | SERVICES CAR INTERIOR DETAIL LICENSE PLATE # 1225140 | $129 |
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.