SpendingContractsPurchase order
What has the City paid on purchase order BPO78240000222526?
$499 paid to Marshall & Swift/Boeckh, LLC across 2 payments on September 17, 2024, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ORDER NUMBER# 20230109
Approval records
- BAD1443Authority code on the payments (BAD1443).
Order dated May 13, 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 | September 17, 2024 | August 21, 2024 | 27d | RESIDENTIAL COST HANDBOOK | $489 |
| 2 | September 17, 2024 | August 21, 2024 | 27d | 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.