SpendingContractsPurchase order
What has the City paid on purchase order BPO94220000219082?
$917 paid to Dispensing Technology Corp across 3 payments from June 6, 2022 to June 27, 2022, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF # 33556 VINCENT JACKSON 213-485-5103
Approval records
- BAB1769Authority code on the payments (BAB1769).
Order dated April 7, 2022.
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 | June 6, 2022 | May 10, 2022 | 27d | BR454-1018, TORCH, MAGNUM XLE-70-X-LONG | $748 |
| 2 | June 27, 2022 | May 10, 2022 | 48d | MB77040602, LATCH AND RECEIVER SET | $95 |
| 3 | June 27, 2022 | May 10, 2022 | 48d | FRT, FREIGHT | $74 |
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.