SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000204645?
$610 paid to Miovision Tech. Inc across 5 payments on December 27, 2018, charged to Transportation / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF# 26817 ANNETTE NAGOS 213 928-9621 MIOVISION TECH
Approval records
- BAW1183Authority code on the payments (BAW1183).
Order dated August 23, 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 | December 27, 2018 | November 28, 2018 | 29d | CAMERAS SCOUT CAMERA & SHROUD (LEVER LOCK MOUNT) | $450 |
| 2 | December 27, 2018 | November 28, 2018 | 29d | POLEMOUNT REPAIR KIT | $70 |
| 3 | December 27, 2018 | November 28, 2018 | 29d | SERVICES SHIPPING | $38 |
| 4 | December 27, 2018 | November 28, 2018 | 29d | KEYS TORX SECURITY KEY | $36 |
| 5 | December 27, 2018 | November 28, 2018 | 29d | DUST CAP | $16 |
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.