SpendingContractsPurchase order
What has the City paid on purchase order BPO78220000220732?
$873 paid to Jay Manufacturing Corp across 1 payment on August 29, 2022, charged to Public Works - Engineering / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
5" SLEEVE, SURVEY
Approval records
- BAB1435Authority code on the payments (BAB1435).
Order dated May 2, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 29, 2022 | July 29, 2022 | 31d | 5" SLEEVE | $873 |
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.