SpendingContractsPurchase order
What has the City paid on purchase order BPO94180000220764?
$695 paid to Pres-Tech across 2 payments on August 23, 2018, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 25982 DELBERT PING
Approval records
- BAU1097Authority code on the payments (BAU1097).
Order dated March 27, 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 | August 23, 2018 | July 25, 2018 | 29d | 53-13002, 10 MICRON VACUUM FILTER ELEMENT | $679 |
| 2 | August 23, 2018 | July 25, 2018 | 29d | FREIGHT | $16 |
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.