SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000211080?
$864 paid to Grainger across 2 payments on January 19, 2024, charged to Police / Traffic and Signal.
What it was for
Traffic and SignalBudget line.
Order description, as published:
SOE240039 - ORANGE BARRICADE TAPE FOR SO. EAST
Approval records
- BAD1309Authority code on the payments (BAD1309).
Order dated November 28, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 19, 2024 | November 30, 2023 | 50d | ORANGE BARRICADE TAPE ITEM # 1VD13 | $518 |
| 2 | January 19, 2024 | November 30, 2023 | 50d | ORANGE BARRICADE TAPE ITEM # 1VD13 | $346 |
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.