SpendingContractsPurchase order
What has the City paid on purchase order BPO76200000225562?
$739 paid to Adapt Consulting Inc across 1 payment on November 24, 2020, charged to Public Works - Contract Administration / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
DISPOSABLE NITRILE GLOVES MEDIUM SIZE
Approval records
- BAX1711Authority code on the payments (BAX1711).
Order dated April 21, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 | November 24, 2020 | November 17, 2020 | 7d | DISPOSABLE NITRILE GLOVES MEDIUM SIZE, 50 PAIRS PER BOX | $739 |
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.