SpendingContractsPurchase order
What has the City paid on purchase order BPO94180000225202?
$270 paid to Stanley Vidmar Storage Technol across 3 payments on June 25, 2018, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
SMUF # 26393 JAMES CARLIN
Approval records
- BAU1106Authority code on the payments (BAU1106).
Order dated May 15, 2018.
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 25, 2018 | May 25, 2018 | 31d | KEY2 PGA1, VIDMAR LOCK, CONSISTING OF: KEY2 PGA1 | $179 |
| 2 | June 25, 2018 | May 25, 2018 | 31d | KEY1, VIDMAR LOCK, CONSISTING OF: KEY1 KEYED 1 OF EACH | $72 |
| 3 | June 25, 2018 | May 25, 2018 | 31d | FREIGHT | $18 |
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.