SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000212023?
$591 paid to Budget Pro Bicycles across 2 payments on February 23, 2021, charged to Transportation / Dockless on-Demand Mobility Program.
What it was for
Dockless on-Demand Mobility ProgramBudget line.
Order description, as published:
SMUF # 31333 ANDREA DEBOSE 213-928-9711
Approval records
- BAZ1733Authority code on the payments (BAZ1733).
Order dated December 22, 2020.
Paid from
Permit Parking Prog Rev FD
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 | February 23, 2021 | January 29, 2021 | 25d | GIRO REGISTER MIPS HELMET, MED/LRG. | $355 |
| 2 | February 23, 2021 | January 29, 2021 | 25d | GIRO REGISTER MIPS HELMET, X-LRG | $236 |
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.