SpendingContractsPurchase order
What has the City paid on purchase order BPO76230000221580?
$733 paid to Builder's Book across 2 payments on June 2, 2023, charged to Public Works - Contract Administration / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
2022 CALIFORNIA ELECTRICAL CODE TITLE 24 PART 3
Approval records
- BAC1887Authority code on the payments (BAC1887).
Order dated April 25, 2023.
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 | June 2, 2023 | May 9, 2023 | 24d | 2022 CA ELECTRICAL CODE T24 P3, ITEM # 9781455929146 | $709 |
| 2 | June 2, 2023 | May 9, 2023 | 24d | FREIGHT FEE | $24 |
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.