SpendingContractsPurchase order
What has the City paid on purchase order BPO82180000216895?
$946 paid to Geo Plastics across 1 payment on March 12, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Used Oil Payment Program 8.
Approval records
- BAU1767Authority code on the payments (BAU1767).
Order dated February 6, 2018.
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 | March 12, 2018 | February 14, 2018 | 26d | "HANDS FREE" RECYCLING FUNNELS | $946 |
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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.