SpendingContractsPurchase order
What has the City paid on purchase order BPO82200000207862?
$319 paid to Consolidated Fabricators Corp across 4 payments on December 13, 2019, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
WHEELS FOR CFRP DUMPSTERS
Approval records
- BAX1532Authority code on the payments (BAX1532).
Order dated September 24, 2019.
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 | December 13, 2019 | November 18, 2019 | 25d | RUBBER WHEEL | $214 |
| 2 | December 13, 2019 | November 18, 2019 | 25d | FREIGHT | $58 |
| 3 | December 13, 2019 | November 18, 2019 | 25d | RUBBER SWIVEL CASTER (MR62NP) | $30 |
| 4 | December 13, 2019 | November 18, 2019 | 25d | HANDLING | $16 |
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.