SpendingContractsPurchase order
What has the City paid on purchase order BPO94220000221571?
$939 paid to Mann Brothers across 1 payment on June 13, 2022, charged to Transportation / Dot Paint and Sign Services - Sr/VZ Projects.
What it was for
Dot Paint and Sign Services - Sr/VZ ProjectsBudget line.
Order description, as published:
SMUF # 33869 ALLEN RIDDELL 213-344-8782
Approval records
- BAB1795Authority code on the payments (BAB1795).
Order dated May 11, 2022.
Paid from
Proposition C Antigridlock Imp
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 | June 13, 2022 | May 20, 2022 | 24d | C06390 | $939 |
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.