SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000208402?
$707 paid to Waste Management of California across 3 payments on January 8, 2021, charged to Transportation / Signal Improvement Construction.
What it was for
Signal Improvement ConstructionBudget line.
Order description, as published:
SMUF # 31215 DESHANE MILLER 818-779-7432
Approval records
- BAZ1735Authority code on the payments (BAZ1735).
Order dated October 21, 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 | January 8, 2021 | December 15, 2020 | 24d | CLEAN INERT DEBRIS- TICKET # 150821 | $267 |
| 2 | January 8, 2021 | December 15, 2020 | 24d | CLEAN INERT DEBRIS- TICKET # 150808 | $227 |
| 3 | January 8, 2021 | December 15, 2020 | 24d | CLEAN INERT DEBRIS- TICKET # 150814 | $213 |
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.