SpendingContractsPurchase order
What has the City paid on purchase order BPO88200000220905?
$577 paid to 2 different vendors (the largest, Empire Cleaning Supply, received $529.0) across 4 payments from June 8, 2020 to October 15, 2020, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
2 different vendors draw against this purchase order, so the $577 above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
MAINTENANCE SUPPLIES.
Approval records
- BAX1258Authority code on the payments (BAX1258).
Order dated February 27, 2020.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
Paid to
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 | June 8, 2020 | May 13, 2020 | 26d | FORMULA 409 CLEANER 12/32 OZ | $261 |
| 2 | June 8, 2020 | May 13, 2020 | 26d | PALMOLIVE DISH SOAP 25OZ | $215 |
| 3 | June 12, 2020 | May 18, 2020 | 25d | FORMULA 409 CLEANER 12/32 OZ | $52 |
| 4 | October 15, 2020 | August 19, 2020 | 57d | FORMULA 409 CLEANER 12/32 OZ | $48 |
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.