SpendingContractsPurchase order
What has the City paid on purchase order BPO94200000207076?
$986 paid to Northwest Pacific Corp. across 2 payments on November 12, 2019, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF # 29004 CHARLES ANDREWS 213-473-7954
Approval records
- BAX1612Authority code on the payments (BAX1612).
Order dated September 16, 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 | November 12, 2019 | October 15, 2019 | 28d | BRACKET, CUSTOM ALUMINUM BRACKET | $941 |
| 2 | November 12, 2019 | October 15, 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.