SpendingContractsPurchase order
What has the City paid on purchase order BPO94180000208630?
$854 paid to Line-X across 2 payments on November 15, 2017, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 25097 DESHANE MILLER
Approval records
- BAU1097Authority code on the payments (BAU1097).
Order dated October 16, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | November 15, 2017 | October 31, 2017 | 15d | APPLY LINE-X PROTECTIVE COATING TO TRAILER (FLOOR ONLY) | $690 |
| 2 | November 15, 2017 | October 31, 2017 | 15d | LINE-X XS-350 A SIDE MATERIAL LINE-X XS-350 B SIDE MATERIAL | $164 |
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.