SpendingContractsPurchase order
What has the City paid on purchase order VPO40200000000007?
$173K paid to Grainger across 1 payment on July 17, 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:
N95 MASKS FOR VICTORY LA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 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 | July 17, 2020 | July 8, 2020 | 9d | RESPIRATOR, DISPOSABLE, ONE FIT, N95, 20/PK, | $173,010 |
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.