SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000222013?
$999 paid to Barcode Label Consultants, LLC across 2 payments on July 26, 2021, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF # 32135 JAY MCCOLLUM 213-216-8911
Approval records
- BAZ1704Authority code on the payments (BAZ1704).
Order dated May 27, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 26, 2021 | June 30, 2021 | 26d | 1.75" X492' CONTINUOUS ROLL OF THERMAL TRANSFER MATERIAL | $934 |
| 2 | July 26, 2021 | June 30, 2021 | 26d | FREIGHT CHARGE | $65 |
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.