SpendingContractsPurchase order
What has the City paid on purchase order BPO82220000203654?
$680 paid to National Auto Fleet Group across 4 payments on October 4, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bureau of Sanitation Clean Street Vehicles.
Approval records
- BAB1878Authority code on the payments (BAB1878).
Order dated August 18, 2021.
Paid from
MICLA Lease Rev Com Paper Ntes
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 4, 2021 | September 8, 2021 | 26d | BACK UP ALARM | $329 |
| 2 | October 4, 2021 | September 8, 2021 | 26d | 6-PIN TRAILER CONNECTOR | $159 |
| 3 | October 4, 2021 | September 8, 2021 | 26d | DECAL INSTALL | $120 |
| 4 | October 4, 2021 | September 8, 2021 | 26d | SAFETY TRIANGLE | $72 |
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.