SpendingContractsPurchase order
What has the City paid on purchase order BPO94180000220398?
$781 paid to Farwest Corrosion Control Co across 2 payments on May 18, 2018, charged to Transportation / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF # 25914 DONG PHUNG
Approval records
- BAU1094Authority code on the payments (BAU1094).
Order dated March 20, 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 | May 18, 2018 | March 27, 2018 | 52d | TAPECOAT M860,12" X 150 FT, PAVEMENT REPAIR COATING(1 ROLL) | $701 |
| 2 | May 18, 2018 | March 27, 2018 | 52d | FREIGHT | $80 |
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.