SpendingContractsPurchase order
What has the City paid on purchase order BPO94200000210357?
$587 paid to Entenmann-Rovin Company across 7 payments on April 30, 2020, charged to Transportation / Operating Expense.
What it was for
Operating ExpenseBudget line.
Order description, as published:
SMUF # 29297 BEATRIS LOPEZ 213-928-9698
Approval records
- BAX1676Authority code on the payments (BAX1676).
Order dated October 24, 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 | April 30, 2020 | March 31, 2020 | 30d | 19-KCWM-CASE | $138 |
| 2 | April 30, 2020 | March 31, 2020 | 30d | 176-16207-1 | $107 |
| 3 | April 30, 2020 | March 31, 2020 | 30d | 176-16207-1 | $107 |
| 4 | April 30, 2020 | March 31, 2020 | 30d | 176-16207-1 | $107 |
| 5 | April 30, 2020 | March 31, 2020 | 30d | 176-16207-2 | $107 |
| 6 | April 30, 2020 | March 31, 2020 | 30d | FREIGHT | $15 |
| 7 | April 30, 2020 | March 31, 2020 | 30d | PACKAGING & HANDLING FEES. | $5 |
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.