SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000203098?
$704 paid to Farwest Corrosion Control Co across 1 payment on September 6, 2018, charged to Transportation / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF# 26684 ANNETTE NAGOS 213 928-9621
Approval records
- BAW1183Authority code on the payments (BAW1183).
Order dated August 6, 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 | September 6, 2018 | August 17, 2018 | 20d | 101-20100,TAPECOAT M860, 12" X 150' ROLL, PAVEMENT REPAIR CO | $704 |
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.