SpendingContractsPurchase order
What has the City paid on purchase order BPO94200000218624?
$725 paid to Farwest Corrosion Control Co across 1 payment on June 24, 2020, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 29874 LAN NGUYEN 213-972-5039
Approval records
- BAX1684Authority code on the payments (BAX1684).
Order dated February 4, 2020.
Paid from
Measure M Local Return Special Fund
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 | June 24, 2020 | June 19, 2020 | 5d | TAPECOAT M860 | $725 |
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.