SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000224137?
$725 paid to Farwest Corrosion Control Co across 1 payment on June 18, 2019, charged to Transportation / Speed Hump Program.
Approval records
- BAW1281Authority code on the payments (BAW1281).
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 | June 18, 2019 | May 22, 2019 | 27d | TAPECOAT M860, 12" X 150' | $725 |
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.