SpendingContractsPurchase order
What has the City paid on purchase order EPO40200000400180?
$13K paid to Vermed Inc across 1 payment on April 24, 2020, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
PROTEX DISINFECTING SPRAY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2020.
Paid from
Stores Revolving
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 24, 2020 | April 23, 2020 | 1d | PROTEX DISINFECTANT SPRAY-12 OZ CAN. | $13,443 |
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.