SpendingContractsPurchase order
What has the City paid on purchase order BPO78220000223050?
$486 paid to Marshall & Swift/Boeckh, LLC across 2 payments on June 24, 2022, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INVOICE DATE# 6/1/2022 ORDER NUMBER# 19504217
Approval records
- BAB1436Authority code on the payments (BAB1436).
Order dated June 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 | June 24, 2022 | June 6, 2022 | 18d | RESIDENTIAL COST HANDBOOK W/ QUARTERLY UPDATES ORDER19504217 | $476 |
| 2 | June 24, 2022 | June 6, 2022 | 18d | SHIPPING | $10 |
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.