SpendingContractsPurchase order
What has the City paid on purchase order BPO78220000223488?
$782 paid to Metalphoto of Cincinnati across 2 payments on October 17, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Asphalt Plant No. 1 Project.
What it was for
Asphalt Plant No. 1 ProjectBudget line.
Order description, as published:
LEED PLAQUE SIZE: 18 IN X 24 IN
Approval records
- BAB1941Authority code on the payments (BAB1941).
Order dated June 8, 2022.
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: Non-Departmental - Appropriations to Special Purpose Fund
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 | October 17, 2022 | September 21, 2022 | 26d | COLOR INDOOR LANDSCAPE PLAQUE | $750 |
| 2 | October 17, 2022 | September 21, 2022 | 26d | FREIGHT/SHIPPING | $32 |
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.