SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000206235?
$996 paid to Addax Id Systems across 4 payments on November 17, 2020, charged to Transportation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SMUF # 30949 VERONICA DOMINGUEZ 213-978-4402 ADDAX
Approval records
- BAZ1708Authority code on the payments (BAZ1708).
Order dated September 17, 2020.
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 17, 2020 | October 23, 2020 | 25d | ELIMINATOR LAMINATING PLASTIC PACKETS - 3 MIL -8"X5 1/4 | $862 |
| 2 | November 17, 2020 | October 23, 2020 | 25d | ELIMINATOR LAMINATOR PLASTIC SHEETS LS 10 MIL | $57 |
| 3 | November 17, 2020 | October 23, 2020 | 25d | ELIMINATOR LAMINATING PLASTIC SHEETS LS 5 MIL | $39 |
| 4 | November 17, 2020 | October 23, 2020 | 25d | SERVICES SHIPPING | $38 |
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.