SpendingContractsPurchase order
What has the City paid on purchase order BPO40240000223367?
$488 paid to National Signal across 2 payments on November 18, 2024, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
239760 RP-003-005 25759
Approval records
- BAD1096Authority code on the payments (BAD1096).
Order dated May 23, 2024.
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 | November 18, 2024 | October 21, 2024 | 28d | NATIONAL SIGNAL# 2171703 ASSY, MEMB SWITCH PANEL M200 25L | $473 |
| 2 | November 18, 2024 | October 21, 2024 | 28d | FREIGHT CHARGES | $15 |
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.