SpendingContractsPurchase order
What has the City paid on purchase order BPO78240000220084?
$999 paid to Jay Manufacturing Corp across 1 payment on May 22, 2024, charged to Public Works - Engineering / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
8.25" SLEEVES FOR SUR (63) QUOTE #248016
Approval records
- BAD1444Authority code on the payments (BAD1444).
Order dated April 9, 2024.
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 | May 22, 2024 | April 29, 2024 | 23d | 8.25" SLEEVE | $999 |
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.