SpendingContractsPurchase order
What has the City paid on purchase order BPO82180000227022?
$396 paid to LA Metropolitan Parking, LLC dba Downtown Car Wash across 1 payment on March 6, 2019, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CAR WASH TICKETS
Approval records
- BAU1584Authority code on the payments (BAU1584).
Order dated June 6, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 6, 2019 | February 20, 2019 | 14d | DOWNTOWN CARWASH | $396 |
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.