SpendingContractsPurchase order
What has the City paid on purchase order BPO82180000217395?
$216 paid to L.A. Lock and Safe across 3 payments on July 27, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Commercial Recycling Development and Capital Costs.
What it was for
Commercial Recycling Development and Capital CostsBudget line.
Order description, as published:
TO REPLACE AND MASTERKEY NEW CYLINDER FOR DIV
Approval records
- BAU1775Authority code on the payments (BAU1775).
Order dated February 12, 2018.
Paid from
Citywide Recycling 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 | July 27, 2018 | May 10, 2018 | 78d | LEVER CYLINDER | $93 |
| 2 | July 27, 2018 | May 10, 2018 | 78d | TRIP CHARGE AND LABOR | $85 |
| 3 | July 27, 2018 | May 10, 2018 | 78d | KEYS MADE AND STAMPED | $38 |
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.