SpendingContractsPurchase order
What has the City paid on purchase order BPO78210000220100?
$76 paid to Robotshop Inc. across 1 payment on May 28, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Engineering Equipment & Training.
Approval records
- BAZ1838Authority code on the payments (BAZ1838).
Order dated April 30, 2021.
Paid from
Bu of Engr Equip & Training TR
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | May 28, 2021 | March 3, 2021 | 86d | FREIGHT | $76 |
Download this table: ·
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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.