SpendingContractsPurchase order
What has the City paid on purchase order BPO87230000225382?
$739 paid to Mann Brothers across 7 payments on July 11, 2023, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
PAINT SHOP SUPPLIES
Approval records
- BAC1072Authority code on the payments (BAC1072).
Order dated June 13, 2023.
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 | July 11, 2023 | June 15, 2023 | 26d | PAINT APPLICATORS AND PAINTING ACCESSORIES | $288 |
| 2 | July 11, 2023 | June 15, 2023 | 26d | PAINT APPLICATORS AND PAINTING ACCESSORIES | $106 |
| 3 | July 11, 2023 | June 15, 2023 | 26d | PAINT APPLICATORS AND PAINTING ACCESSORIES | $84 |
| 4 | July 11, 2023 | June 15, 2023 | 26d | PAINT APPLICATORS AND PAINTING ACCESSORIES | $81 |
| 5 | July 11, 2023 | June 15, 2023 | 26d | PAINT APPLICATORS AND PAINTING ACCESSORIES | $76 |
| 6 | July 11, 2023 | June 15, 2023 | 26d | PAINT APPLICATORS AND PAINTING ACCESSORIES | $75 |
| 7 | July 11, 2023 | June 15, 2023 | 26d | PAINT APPLICATORS AND PAINTING ACCESSORIES | $29 |
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.