SpendingContractsPurchase order
What has the City paid on purchase order BPO94220000202854?
$882 paid to Digi-Key Corp across 5 payments on December 3, 2021, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 32331 NORBERT MELKONJAN 213-473-8466
Approval records
- BAB1838Authority code on the payments (BAB1838).
Order dated August 6, 2021.
Paid from
Measure M Local Return Special 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 | December 3, 2021 | December 2, 2021 | 1d | 493-1956-ND, CAPACITORS 1000 UF, 63 VDC. | $570 |
| 2 | December 3, 2021 | December 2, 2021 | 1d | 283-2663-ND, 2A CERAMIC FUSE 250 VAC. | $210 |
| 3 | December 3, 2021 | December 2, 2021 | 1d | 296-27145-5-ND, IC PWM 8DIP. | $77 |
| 4 | December 3, 2021 | December 2, 2021 | 1d | 283-2663-ND, 2A CERAMIC FUSE 250 VAC. | $19 |
| 5 | December 3, 2021 | December 2, 2021 | 1d | SHIPPING | $7 |
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.