SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000212079?
$848 paid to Digi-Key Corp across 2 payments on March 11, 2021, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 31323 NORBERT MELKONJAN 213-473-8466
Approval records
- BAZ1760Authority code on the payments (BAZ1760).
Order dated December 22, 2020.
Paid from
Proposition C Antigridlock Imp
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 | March 11, 2021 | February 18, 2021 | 21d | 1182-1062-ND, CAP 50F 3V THROUGH HOLE | $840 |
| 2 | March 11, 2021 | February 18, 2021 | 21d | SHIPPING CHARGE, GROUND, UPS OR FEDEX | $8 |
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.