SpendingContractsPurchase order
What has the City paid on purchase order BPO82220000202767?
$155 paid to American Business Machines across 3 payments on October 29, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
TIME STAMP PARTS
Approval records
- BAB1701Authority code on the payments (BAB1701).
Order dated August 5, 2021.
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 | October 29, 2021 | October 5, 2021 | 24d | PARTS, TIME STAMP WHEEL AND ASSEMBLY | $76 |
| 2 | October 29, 2021 | October 5, 2021 | 24d | LABOR, REPAIR OF TIME STAMP | $65 |
| 3 | October 29, 2021 | October 5, 2021 | 24d | SHIPPING | $15 |
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.