SpendingContractsPurchase order
What has the City paid on purchase order BPO94220000221756?
$899 paid to Omega Industrial Supply Inc across 3 payments on July 14, 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 # 33747 VINCENT JACKSON 213-485-5103
Approval records
- BAB1795Authority code on the payments (BAB1795).
Order dated May 13, 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 | July 14, 2022 | June 20, 2022 | 24d | SE0039L-B10, GLOVES GRIP IT NITRILE GREEN L - BOX OF 10 | $619 |
| 2 | July 14, 2022 | June 20, 2022 | 24d | SE0040XL-EA, GLOVES, GRIP IT NITRILE BLACK X-LARGE | $250 |
| 3 | July 14, 2022 | June 20, 2022 | 24d | SHIPPING COST | $30 |
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.