SpendingContractsPurchase order
What has the City paid on purchase order BPO94230000216411?
$419 paid to Dispensing Technology Corp across 2 payments on May 3, 2023, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF #34407 VINCENT JACKSON 213-485-5103
Approval records
- BAC1837Authority code on the payments (BAC1837).
Order dated February 27, 2023.
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 | May 3, 2023 | March 21, 2023 | 43d | BR454-1018 TORCH, MAGNUM XLE-70-X-LONG | $392 |
| 2 | May 3, 2023 | March 21, 2023 | 43d | FREIGHT | $28 |
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.