SpendingContractsPurchase order

What has the City paid on purchase order BPO94190000206623?

$696 paid to Digi-Key Corp across 6 payments on January 28, 2019, charged to Transportation / Signal Supplies and Repairs.

Checkbook LA · Updated Sep 22, 2026

What it was for

Signal Supplies and Repairs

Budget line.

Order description, as published:

SMUF # 26962 NORBERT MELKONJAN 213-473-8466

Approval records

  • BAW1185Authority code on the payments (BAW1185).

Order dated September 14, 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.

#PaidInvoicedLagReferenceAmount
1January 28, 2019September 25, 2018125dNEWARK STOCK NUMBER 399-14304-ND$256
2January 28, 2019September 25, 2018125dNEWARK STOCK NUMBER CKN11623.$190
3January 28, 2019September 25, 2018125dNEWARK STOCK NUMBER 1182-1051-ND$103
4January 28, 2019September 25, 2018125dNEWARK STOCK NUMBER SMD1NL-ND$68
5January 28, 2019September 25, 2018125dNEWARK STOCK NUMBER SMD1-ND$64
6January 28, 2019September 25, 2018125dNEWARK STOCK NUMBER 10A07-TDICT-ND$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.