SpendingContractsPurchase order
What has the City paid on purchase order BPO94220000212147?
$765 paid to Interstate Electric Co Inc across 2 payments on February 18, 2022, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF # 33090 CHARLES ANDREWS 213-473-7954
Approval records
- BAB1820Authority code on the payments (BAB1820).
Order dated December 27, 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 | February 18, 2022 | January 27, 2022 | 22d | IEC-ARC-M50252, ALUMINUM RIVET 5052 ALUMINUM MANDREL..SEE EX | $758 |
| 2 | February 18, 2022 | January 27, 2022 | 22d | FUEL SURCHARGE | $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.