SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000211703?
$868 paid to Everlast Climbing Industries, Inc dba Dero across 4 payments on December 21, 2018, charged to Transportation / Bicycle Plan/Program - Other.
What it was for
Bicycle Plan/Program - OtherBudget line.
Order description, as published:
SMUF # 27360 JULIE AMAYA 213-928-9704
Approval records
- BAW1234Authority code on the payments (BAW1234).
Order dated November 15, 2018.
Paid from
Measure R Local Return 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 | December 21, 2018 | December 12, 2018 | 9d | PENTA-NUT 3/8 | $750 |
| 2 | December 21, 2018 | December 12, 2018 | 9d | ACORN NUT .375 | $45 |
| 3 | December 21, 2018 | December 12, 2018 | 9d | CARRIAGE .375-2.00 | $38 |
| 4 | December 21, 2018 | December 12, 2018 | 9d | FREIGHT | $35 |
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.