SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000214648?
$553 paid to Digi-Key Corp across 4 payments from March 26, 2021 to December 2, 2021, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 31486 NORBERT MELKONJAN 213-473-8466
Approval records
- BAZ1760Authority code on the payments (BAZ1760).
Order dated February 4, 2021.
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 26, 2021 | March 3, 2021 | 23d | DIGI-KEY STOCK NUMBER 283-2663-ND. CERAMIC FUSE, 2 A, 250 VA | $351 |
| 2 | March 26, 2021 | March 3, 2021 | 23d | DIGI-KEY STOCK NUMBER 1189-3679-ND. CAPACITOR 2,200 UF, 16V. | $25 |
| 3 | June 16, 2021 | March 3, 2021 | 105d | SHIPPING CHARGE | $8 |
| 4 | December 2, 2021 | December 2, 2021 | 0d | DIGI-KEY STOCK NUMBER 1189-3679-ND. CAPACITOR 2,200 UF, 16V. | $168 |
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.