SpendingContractsPurchase order
What has the City paid on purchase order BPO94200000202332?
$822 paid to Digi-Key Corp across 1 payment on August 29, 2019, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 28613 NORBERT MELKONJAN 213-473-8466
Approval records
- BAX1613Authority code on the payments (BAX1613).
Order dated July 25, 2019.
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 | August 29, 2019 | August 5, 2019 | 24d | DIGI-KEY STOCK NUMBER 1182-1062-ND. SUPER-CAPACITOR 50 F,3V | $822 |
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.