SpendingContractsPurchase order
What has the City paid on purchase order BPO82190000211011?
$396 paid to LA Metropolitan Parking, LLC dba Downtown Car Wash across 1 payment on March 13, 2019, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CAR WASH TICKETS FOR LSD MANAGER VEHICLES AT PWB LOCATION
Approval records
- BAW1793Authority code on the payments (BAW1793).
Order dated November 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 13, 2019 | February 28, 2019 | 13d | CAR WASH, 10 TICKETS PER BOOKLET | $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.