SpendingContractsPurchase order
What has the City paid on purchase order BPO94200000224232?
$285 paid to Vortex across 1 payment on May 14, 2020, charged to Transportation / Maintenance, Repair, & Utility Service for Off-Street Lots.
What it was for
Maintenance, Repair, & Utility Service for Off-Street LotsBudget line.
Order description, as published:
SMUF # 30110 SONIA SOLIS 213-972-4923 VORTEX
Approval records
- BAX1623Authority code on the payments (BAX1623).
Order dated April 6, 2020.
Paid from
Special Parking Revenue
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 | May 14, 2020 | April 17, 2020 | 27d | REPAIRS TO ROLLING ALUMINUM GRILLE | $285 |
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.