SpendingContractsPurchase order
What has the City paid on purchase order BPO87200000220215?
$876 paid to Jackson - Mitchell Inc across 2 payments from March 31, 2020 to April 7, 2020, charged to ZOO / Feed and Grain.
Approval records
- BAX1056Authority code on the payments (BAX1056).
Order dated February 20, 2020.
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 | March 31, 2020 | March 20, 2020 | 11d | FREIGHT CHARGES | $141 |
| 2 | April 7, 2020 | March 20, 2020 | 18d | CONDENSED GOAT MILK | $735 |
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.