SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000202377?
$72 paid to Institute of Transportation Engineers across 2 payments on August 3, 2018, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TO COVER THE SHIPPING CHARGE OF INVOICE 53968 53967 FOR ITE
Approval records
- BAW1187Authority code on the payments (BAW1187).
Order dated July 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 3, 2018 | March 16, 2018 | 140d | PO TO FUND ITE INVOICES #53968 AND 53967. | $36 |
| 2 | August 3, 2018 | March 16, 2018 | 140d | PO TO FUND ITE INVOICES #53968 AND 53967. | $36 |
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.