SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000205582?
$999 paid to McCain Traffic Supply across 1 payment on October 29, 2018, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 26899 DESHANE MILLER 213-485-7721
Approval records
- BAW1185Authority code on the payments (BAW1185).
Order dated September 5, 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 | October 29, 2018 | October 3, 2018 | 26d | MT CAL BLK BRONZE MAT 1 WAY | $999 |
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.