SpendingContractsPurchase order
What has the City paid on purchase order EPO40200000400486?
$87K paid to Easi Buy across 3 payments on July 15, 2020, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
N95 MASKS - 3M AND MAKRITE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 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 | July 15, 2020 | July 13, 2020 | 2d | 3M 9010 N95 MASKS | $50,000 |
| 2 | July 15, 2020 | July 13, 2020 | 2d | MAKRITE N95 MASKS SEKURA-321 | $24,000 |
| 3 | July 15, 2020 | July 13, 2020 | 2d | 3M 8246CN R95 MASKS | $12,600 |
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.