SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000223299?
$960 paid to LA Metropolitan Parking, LLC dba Downtown Car Wash across 1 payment on May 16, 2019, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAW1182Authority code on the payments (BAW1182).
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 | May 16, 2019 | April 24, 2019 | 22d | DOWNTOWN CAR WASH | $960 |
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.