SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000217169?
$1000 paid to Barcode Label Consultants, LLC across 1 payment on April 30, 2021, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF # 31705 MANUEL VIRAMONTES 213-485-9331
Approval records
- BAZ1749Authority code on the payments (BAZ1749).
Order dated March 17, 2021.
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 | April 30, 2021 | April 6, 2021 | 24d | 2.09" X 984" THERMAL TRANSFER RED WAX RIBBON | $1,000 |
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.