SpendingContractsPurchase order
What has the City paid on purchase order BPO94200000208400?
$988 paid to Grainger across 3 payments on November 8, 2019, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 29127 ELTON LOUIE 213-485-6818
Approval records
- BAX1613Authority code on the payments (BAX1613).
Order dated October 1, 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 8, 2019 | October 17, 2019 | 22d | 45ZA03,INSULATION MULTIMETER FLUKE 1587 | $858 |
| 2 | November 8, 2019 | October 17, 2019 | 22d | 49AK30,AUTOMATIC BATTERY CHARGER | $86 |
| 3 | November 8, 2019 | October 17, 2019 | 22d | 2DGR9,ELECTRICIAN SCISSORS | $45 |
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.