SpendingContractsPurchase order
What has the City paid on purchase order BPO28180000227891?
$558 paid to Mobile Illumination Inc. across 1 payment on June 19, 2018, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MOBILE ILLUMINATION INC -CD7
Approval records
- BAU1001Authority code on the payments (BAU1001).
Order dated June 15, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 19, 2018 | January 12, 2018 | 158d | LIGHTS ON SIGNAGE | $558 |
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.