SpendingContractsPurchase order
What has the City paid on purchase order BPO82190000228015?
$380 paid to LA Metropolitan Parking, LLC dba Downtown Car Wash across 2 payments on July 15, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line.
Order description, as published:
CAR WAS TICKETS FOR SRSSD MANAGEMENT AT PWB, QUOTE DD 6/7/19
Approval records
- BAW1654Authority code on the payments (BAW1654).
Order dated June 12, 2019.
Paid from
Solid Waste Resources 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 15, 2019 | June 17, 2019 | 28d | CAR WASH, 10 TICKETS PER BOOKLET (REG SMALL CAR) | $240 |
| 2 | July 15, 2019 | June 17, 2019 | 28d | CAR WASH, 10 TICKETS PER BOOKLET (MINI VANS/SUV) | $140 |
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.