SpendingContractsPurchase order
What has the City paid on purchase order BPO94200000213751?
$167 paid to Empire Cleaning Supply across 1 payment on June 15, 2020, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF# 29556 TAMETRIA FULLER 818 756-8438
Approval records
- BAX1615Authority code on the payments (BAX1615).
Order dated December 4, 2019.
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 | June 15, 2020 | December 24, 2019 | 174d | 517835EACH, DISPENSER - PURELL 2720 GRAY TOUCH FREE TFX GRAY | $167 |
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.