SpendingContractsPurchase order
What has the City paid on purchase order EPO70200000400482?
$43K paid to Easi Buy across 1 payment on June 18, 2020, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
4OZ SPRAY BOTTLES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 18, 2020 | June 18, 2020 | 0d | 4OZ CLEAR PLASTIC BOTTLE W/ SPRAY TOP | $42,510 |
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.