SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000211446?
$704 paid to Farwest Corrosion Control Co across 1 payment on February 14, 2019, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 27350 LAN NGUYEN 213-972-5039
Approval records
- BAW1281Authority code on the payments (BAW1281).
Order dated November 14, 2018.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 14, 2019 | December 18, 2018 | 58d | TAPECOAT M860, 12"X150', PAVEMENT REPAIR COATING(1 ROLL/CASE | $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.