SpendingContractsPurchase order
What has the City paid on purchase order BPO94220000214341?
$995 paid to Allen Instruments & Supplies across 1 payment on February 10, 2022, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line.
Order description, as published:
SMUF # 33292 JULIE AMAYA 213-928-9704
Approval records
- BAB1822Authority code on the payments (BAB1822).
Order dated February 2, 2022.
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 10, 2022 | February 3, 2022 | 7d | TAP SUPPORT | $995 |
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.