SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000204016?
$967 paid to McCain Traffic Supply across 2 payments on December 28, 2020, charged to Transportation / Signal Improvement Construction.
What it was for
Signal Improvement ConstructionBudget line.
Order description, as published:
SMUF # 30798 JONATHAN PATTEN 213-332-1703
Approval records
- BAZ1735Authority code on the payments (BAZ1735).
Order dated August 19, 2020.
Paid from
Measure R Local Return 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 | December 28, 2020 | December 2, 2020 | 26d | INTERNAL BIKE MASK, 8-INCH, LEFT FACING, MSQ-08GTX-B2 | $484 |
| 2 | December 28, 2020 | December 2, 2020 | 26d | INTERNAL BIKE MASK, 12-INCH, LEFT FACING, MSQ-12GTX-B5 | $484 |
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.