SpendingContractsPurchase order
What has the City paid on purchase order BPO94200000207146?
$987 paid to Oms Enterprises LLC across 1 payment on November 18, 2019, charged to Transportation / Administrative Expense.
What it was for
Administrative ExpenseBudget line.
Order description, as published:
SMUF# 29011 BEATRIS LOPEZ 213 928-9698
Approval records
- BAX1679Authority code on the payments (BAX1679).
Order dated September 17, 2019.
Paid from
Transp Regulation &Enforcement
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 | November 18, 2019 | October 23, 2019 | 26d | 787104, MILITARY STYLE LAMINATION POUCH, ID BADGE HOLDER WIT | $987 |
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.