SpendingContractsPurchase order
What has the City paid on purchase order BPO94180000210063?
$704 paid to Farwest Corrosion Control Co across 1 payment on March 9, 2018, charged to Transportation / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF # 25217 ANNETTE NAGOS
Approval records
- BAU1094Authority code on the payments (BAU1094).
Order dated November 2, 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 | March 9, 2018 | March 9, 2018 | 0d | TAPECOAT M860, 12" X 150' ROLL, PAVEMENT REPAIR COATING (1 R | $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.