SpendingContractsPurchase order
What has the City paid on purchase order BPO87230000201775?
$38 paid to Milliken Meat Products LTD across 1 payment on September 9, 2022, charged to ZOO / Feed and Grain.
What it was for
Feed and GrainBudget line.
Order description, as published:
SHORT PAYMENT FOR FREIGHT ON OPO# 22*302463
Approval records
- BAC1075Authority code on the payments (BAC1075).
Order dated July 27, 2022.
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 | September 9, 2022 | July 27, 2022 | 44d | 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.