SpendingContractsPurchase order
What has the City paid on purchase order BPO86190000216091?
$240 paid to Step One Inc dba BLUECANH2O across 1 payment on February 15, 2019, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAW1768Authority code on the payments (BAW1768).
Order dated January 23, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | February 15, 2019 | January 18, 2019 | 28d | CA RECYCLING FEE | $240 |
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.