SpendingContractsPurchase order
What has the City paid on purchase order BPO94180000207568?
$704 paid to Farwest Corrosion Control Co across 1 payment on December 27, 2017, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 24990 LAN NGUYEN
Approval records
- BAU1104Authority code on the payments (BAU1104).
Order dated October 3, 2017.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Transportation
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 | December 27, 2017 | October 20, 2017 | 68d | TAPECOAT M860,PAVEMENT REPAIR COATING (1 ROLL/CASE) | $704 |
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.