SpendingContractsPurchase order
What has the City paid on purchase order BPO94180000211178?
$776 paid to Amano McGann Inc across 4 payments on June 21, 2018, charged to Transportation / Maintenance, Repair, & Utility Service for Off-Street Lots.
What it was for
Maintenance, Repair, & Utility Service for Off-Street LotsBudget line.
Order description, as published:
SMUF# 25269 RAQUEL JAREL AMANO INV# SVC189839-2
Approval records
- BAU1107Authority code on the payments (BAU1107).
Order dated November 17, 2017.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 21, 2018 | October 17, 2017 | 247d | BOARDS | $351 |
| 2 | June 21, 2018 | October 17, 2017 | 247d | SERVICES LABOR OVERTIME RATE | $276 |
| 3 | June 21, 2018 | October 17, 2017 | 247d | SERVICES,UNCLASSIFIED | $141 |
| 4 | June 21, 2018 | October 17, 2017 | 247d | SERVICES,UNCLASSIFIED | $8 |
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.