SpendingContractsPurchase order
What has the City paid on purchase order BPO94180000223418?
$966 paid to Printing Management Associates across 2 payments on July 13, 2018, charged to Transportation / Administrative Expense.
What it was for
Administrative ExpenseBudget line.
Order description, as published:
SMUF# 26156 BEATRIS LOPEZ PMA
Approval records
- BAU1135Authority code on the payments (BAU1135).
Order dated April 25, 2018.
Paid from
Transp Regulation &Enforcement
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 | July 13, 2018 | May 30, 2018 | 44d | PERFORATED BLUE SECURITY PAPER | $891 |
| 2 | July 13, 2018 | May 30, 2018 | 44d | SERVICES SHIPPING | $75 |
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.