SpendingContractsPurchase order
What has the City paid on purchase order BPO87190000214574?
$878 paid to Jackson - Mitchell Inc across 2 payments on February 12, 2019, charged to ZOO / Feed and Grain.
Approval records
- BAW1112Authority code on the payments (BAW1112).
Order dated January 2, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 12, 2019 | January 15, 2019 | 28d | CONDENSED GOAT MILK | $735 |
| 2 | February 12, 2019 | January 15, 2019 | 28d | FREIGHT CHARGES | $143 |
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.