SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000212115?
$549 paid to Riverside Rubber Stamp and Engraving across 14 payments on December 28, 2018, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF# 27398 DOROTHY TATE (213) 972-4951 RIVERSIDE RUBBER
Approval records
- BAW1214Authority code on the payments (BAW1214).
Order dated November 21, 2018.
Paid from
Permit Parking Prog Rev FD
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 28, 2018 | December 6, 2018 | 22d | TRODAT 5430, BLACK INK, "RECEIVED / DATE / NAME MICHELLE CAY | $151 |
| 2 | December 28, 2018 | December 6, 2018 | 22d | MAXLIGHT X36, "DATE GOODS RECEIVED | $61 |
| 3 | December 28, 2018 | December 6, 2018 | 22d | MAXLIGHT XL2-165, BLACK INK, "DEPARTMENT OF TRANSPORTATION / | $60 |
| 4 | December 28, 2018 | December 6, 2018 | 22d | MAXLIGHT XL2-75 ---- "COPY" BLUE INK "FILE" RED INK "DRAFT" | $48 |
| 5 | December 28, 2018 | December 6, 2018 | 22d | MAXLIGHT XL2-185, BLACK INK, " DEPARTMENT OF TRANSPORTATION | $48 |
| 6 | December 28, 2018 | December 6, 2018 | 22d | MAXLIGHT 2 OZ. BLACK INK | $31 |
| 7 | December 28, 2018 | December 6, 2018 | 22d | MAXLIGHT 2 OZ. BLACK INK | $31 |
| 8 | December 28, 2018 | December 6, 2018 | 22d | TRODAT 6/50 BLACK INK | $26 |
| 9 | December 28, 2018 | December 6, 2018 | 22d | MAXLIGHT: --- 1/4 OZ. BLUE INK 1/4 OZ. RED INK 1/4 OZ. RED I | $25 |
| 10 | December 28, 2018 | December 6, 2018 | 22d | MAXLIGHT XL2-145, BLACK INK, "PARKING PERMITS DIVISION / PRE | $19 |
| 11 | December 28, 2018 | December 6, 2018 | 22d | MAXLIGHT XL2-115, BLACK INK, "RECEIVED / DATE ______" | $18 |
| 12 | December 28, 2018 | December 6, 2018 | 22d | MAXLIGHT 2 OZ. BLACK INK | $15 |
| 13 | December 28, 2018 | December 6, 2018 | 22d | MAXLIGHT 1/4 OZ. BLACK INK | $8 |
| 14 | December 28, 2018 | December 6, 2018 | 22d | MAXLIGHT 1/4 OZ. BLACK INK | $8 |
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.