SpendingContractsPurchase order
What has the City paid on purchase order BPO94200000208770?
$810 paid to LA Metropolitan Parking, LLC dba Downtown Car Wash across 2 payments on April 30, 2020, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAX1610Authority code on the payments (BAX1610).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | April 30, 2020 | February 4, 2020 | 86d | ORDER FOR REGULAR COMMUTER VANS CAR WASH BOOK (10 TICKETS | $570 |
| 2 | April 30, 2020 | February 4, 2020 | 86d | REGULAR VEHICLES PER WASH BOOK (10 TICKETS) | $240 |
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.