SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000213953?
$793 paid to Aqua-Flo Supply Inc across 3 payments on May 10, 2021, charged to Transportation / Maintenance, Repair, & Utility Service for Off-Street Lots.
What it was for
Maintenance, Repair, & Utility Service for Off-Street LotsBudget line.
Order description, as published:
SMUF # 31440 SONIA SOLIS 213-972-4923
Approval records
- BAZ1718Authority code on the payments (BAZ1718).
Order dated January 27, 2021.
Paid from
Special Parking Revenue
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 | May 10, 2021 | April 16, 2021 | 24d | 42-000-99999, AMES 7010108 1ST CHECK KITS FOR 6" 4000SS RED. | $329 |
| 2 | May 10, 2021 | April 16, 2021 | 24d | 42-000-99999, AMES 7010111 2ND CHECK KITS FOR 6" 4000SS RED. | $295 |
| 3 | May 10, 2021 | April 16, 2021 | 24d | 42-000-99999, AMES 7010113 RELIEF VALVE RUBBER PARTS KIT FOR | $169 |
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.