SpendingContractsPurchase order
What has the City paid on purchase order BPO94180000218257?
$987 paid to Myers & Sons Hi-Way Safety Inc across 3 payments on April 2, 2018, charged to Transportation / Signal Supplies and Repairs.
Approval records
- BAU1097Authority code on the payments (BAU1097).
Order dated February 22, 2018.
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 | April 2, 2018 | March 5, 2018 | 28d | BRACE & BRACKET, FIBERGLASS,. 187IN, FOR 48IN ROLL UP P/N - | $451 |
| 2 | April 2, 2018 | March 5, 2018 | 28d | SIGN STAND, ECONO BUSTER, NO SPRING, STEEL, TDI. P/N - 10070 | $302 |
| 3 | April 2, 2018 | March 5, 2018 | 28d | PATCH, VINYL, LEFT, 21X8, REFLECTIVE RS34, FLU ORG, FOR 48IN | $235 |
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.