SpendingContractsPurchase order
What has the City paid on purchase order BPO94200000202567?
$986 paid to Northwest Pacific Corp. across 2 payments on October 16, 2019, charged to Transportation / Paint and Sign Maintenance and.
Approval records
- BAX1612Authority code on the payments (BAX1612).
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 | October 16, 2019 | September 18, 2019 | 28d | 6063-T6 | $941 |
| 2 | October 16, 2019 | September 18, 2019 | 28d | FREIGHT | $46 |
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.