SpendingContractsPurchase order
What has the City paid on purchase order BPO70200000226292?
$337 paid to Bob Wondries Motors Inc across 1 payment on June 9, 2020, charged to Police / Transportation Equip-MICLA BFY18.
What it was for
Transportation Equip-MICLA BFY18Budget line.
Order description, as published:
AMBER/BLUE LIGHTS
Approval records
- BAX1366Authority code on the payments (BAX1366).
Order dated May 1, 2020.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 9, 2020 | May 12, 2020 | 28d | FEDERAL SIGNAL AMBER/BLUE LIGHTS | $337 |
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.