SpendingContractsPurchase order
What has the City paid on purchase order BPO86250000203919?
$939 paid to Artsons Manufacturing across 4 payments on September 20, 2024, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
QUOTE# 203338
Approval records
- BAE1437Authority code on the payments (BAE1437).
Order dated August 20, 2024.
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 | September 20, 2024 | August 27, 2024 | 24d | 18GA X 72IN GALVANIZED WIRE | $507 |
| 2 | September 20, 2024 | August 27, 2024 | 24d | 18GA X 72IN GALVANIZED WIRE | $338 |
| 3 | September 20, 2024 | August 27, 2024 | 24d | FREIGHT CHARGES | $57 |
| 4 | September 20, 2024 | August 27, 2024 | 24d | FREIGHT CHARGES | $38 |
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.