SpendingContractsPurchase order
What has the City paid on purchase order BPO94200000208941?
$989 paid to Grainger across 3 payments on November 18, 2019, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF# 29131 ELTON LOUIE 213 485-6818
Approval records
- BAX1613Authority code on the payments (BAX1613).
Order dated October 7, 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 18, 2019 | October 23, 2019 | 26d | 54DV58, TEST SET, CONNECTOR TYPE: ABN, FOR USE WITH TELEPHO | $808 |
| 2 | November 18, 2019 | October 23, 2019 | 26d | 29RW02, CARBON PILE LOAD TESTER, ANALOG, 500 AMPS | $136 |
| 3 | November 18, 2019 | October 23, 2019 | 26d | 2DGR9, ELECTRICIANS SCISSORS, ELECTRICAL AND COMMUNICATIONS, | $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.