SpendingContractsPurchase order
What has the City paid on purchase order OPO40180000302461?
$44K paid to Bash Boy Enterprises Inc. across 2 payments from August 2, 2018 to August 8, 2018, charged to General Services / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line.
Order description, as published:
SCRUBBER, RIDE-ON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2018.
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 | August 2, 2018 | June 28, 2018 | 35d | BATTERY-POWERED 20-INCH AUTO-SCURBBER | $23,258 |
| 2 | August 8, 2018 | June 28, 2018 | 41d | RIDE-ON 26-INCH BATTERY SCRUBBER | $20,688 |
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.