SpendingContractsPurchase order
What has the City paid on purchase order BPO86240000206368?
$929 paid to Artsons Manufacturing across 4 payments on January 8, 2024, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
ARTSONS MANUFACTURING
Approval records
- BAD1528Authority code on the payments (BAD1528).
Order dated September 19, 2023.
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 | January 8, 2024 | December 14, 2023 | 25d | 18GA X 72IN GALVANIZED WIRE | $540 |
| 2 | January 8, 2024 | December 14, 2023 | 25d | 18GA X 72IN GALVANIZED WIRE | $305 |
| 3 | January 8, 2024 | December 14, 2023 | 25d | FREIGHT CHARGES | $60 |
| 4 | January 8, 2024 | December 14, 2023 | 25d | FREIGHT CHARGES | $26 |
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.