SpendingContractsPurchase order
What has the City paid on purchase order BPO82180000207771?
$944 paid to Geo Plastics across 1 payment on November 6, 2017, charged to Non-Departmental - Appropriations to Special Purpose Fund / Used Oil Payment Program 7.
Approval records
- BAU1736Authority code on the payments (BAU1736).
Order dated October 4, 2017.
Paid from
Used Oil Collection Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | November 6, 2017 | October 12, 2017 | 25d | "HANDS FREE" RECYCLING FUNNELS | $944 |
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.