SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000224103?
$625 paid to LA Metropolitan Parking, LLC dba Downtown Car Wash across 1 payment on October 21, 2019, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
SMUF# 28301 JULIO ZACARIAS 213 473-8423 DOWNTOWN CAR WASH
Approval records
- BAW1198Authority code on the payments (BAW1198).
Order dated April 29, 2019.
Paid from
Special Parking Revenue
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 | October 21, 2019 | July 24, 2019 | 89d | CAR WASH TICKETS FOR CITY VEHICLES | $625 |
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.