SpendingContractsPurchase order
What has the City paid on purchase order BPO94200000202837?
$1000 paid to Barcode Label Consultants, LLC across 1 payment on September 16, 2019, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF# 28635 JOSE CHAVEZ 213 485-9333
Approval records
- BAX1612Authority code on the payments (BAX1612).
Order dated July 31, 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 | September 16, 2019 | August 20, 2019 | 27d | THERMAL TRANSFER RED WAX RIBBON | $1,000 |
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.