SpendingContractsPurchase order
What has the City paid on purchase order BPO94220000211368?
$856 paid to Interstate Electric Co Inc across 7 payments from January 13, 2022 to February 7, 2022, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF # 33063 CHARLES ANDREWS 213-473-7954
Approval records
- BAB1820Authority code on the payments (BAB1820).
Order dated December 10, 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 | January 13, 2022 | December 20, 2021 | 24d | GRA621352000, GRAPHTEC PUSH ROLLER WHEEL FOR FC/CE SERIES | $203 |
| 2 | January 13, 2022 | December 20, 2021 | 24d | GRA51407135T, GRAPHTEC 5100-130 CUTTING STRIP | $39 |
| 3 | February 3, 2022 | December 20, 2021 | 45d | FREIGHT | $35 |
| 4 | February 4, 2022 | December 23, 2021 | 43d | GRA51407142T, GRAPHTEC FC7000/FC8000-130 CUTTING STRIP | $47 |
| 5 | February 4, 2022 | December 23, 2021 | 43d | IEC-PS-MC, PS MILEAGE CHARGE | $13 |
| 6 | February 7, 2022 | February 2, 2022 | 5d | IEC-REP-NW, PS INSPECTION & REPAIR FOR NON WARRANT..SEE EXT | $500 |
| 7 | February 7, 2022 | February 2, 2022 | 5d | IEC-PS-MC, PS MILEAGE CHARGE | $18 |
Download this table: ·
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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.