SpendingContractsPurchase order
What has the City paid on purchase order BPO94180000225725?
$853 paid to Entenmann-Rovin Company across 5 payments on July 30, 2018, charged to Transportation / Operating Expense.
What it was for
Operating ExpenseBudget line.
Order description, as published:
SMUF # 26315 BEATRIS LOPEZ
Approval records
- BAU1136Authority code on the payments (BAU1136).
Order dated May 22, 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 30, 2018 | July 3, 2018 | 27d | 176-16207-1, LACITY TRANSPORTATION 176 TT FLAT BADGE | $504 |
| 2 | July 30, 2018 | July 3, 2018 | 27d | 19KC-WM, 19KC-WM MOROCCO FINISH INTERPOL-WALLET-MOROCCO | $230 |
| 3 | July 30, 2018 | July 3, 2018 | 27d | 176-16207-2, LACITY TRANSPORTATION 176 TT LAPD DOME BADGE | $101 |
| 4 | July 30, 2018 | July 3, 2018 | 27d | FREIGHT CHARGE | $14 |
| 5 | July 30, 2018 | July 3, 2018 | 27d | /PACK, PACKAGING & HANDLING FEES | $5 |
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.