SpendingContractsPurchase order
What has the City paid on purchase order BPO82200000218492?
$473 paid to Geo Plastics across 1 payment on March 31, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Used Oil Payment Program 10.
What it was for
Used Oil Payment Program 10Budget line.
Order description, as published:
FUNCTIONAL ITEM TO BE GIVEN AWAY AT USED OIL EVENTS
Approval records
- BAX1877Authority code on the payments (BAX1877).
Order dated February 3, 2020.
Paid from
Used Oil Collection 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 | March 31, 2020 | March 5, 2020 | 26d | "HANDS FREE" RECYCLING FUNNELS | $473 |
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.