SpendingContractsPurchase order
What has the City paid on purchase order EPO40200000400170?
$61K paid to Wet across 2 payments from April 10, 2020 to April 14, 2020, charged to General Services / Logistics Acct for Purchase of Medical Equip and Supplies.
What it was for
Logistics Acct for Purchase of Medical Equip and SuppliesBudget line.
Order description, as published:
FACE SHIELDS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 10, 2020 | April 10, 2020 | 0d | FACE SHIELDS | $17,520 |
| 2 | April 14, 2020 | April 14, 2020 | 0d | FACE SHIELDS | $43,800 |
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.