SpendingContractsPurchase order
What has the City paid on purchase order BPO78230000223370?
$997 paid to Jay Manufacturing Corp across 1 payment on July 25, 2023, charged to Public Works - Engineering / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
5" SLEEVE, SURVEY DIVISION QUOTE# 238053
Approval records
- BAC1361Authority code on the payments (BAC1361).
Order dated May 16, 2023.
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 | July 25, 2023 | June 16, 2023 | 39d | 5" SLEEVE | $997 |
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.