SpendingContractsPurchase order
What has the City paid on purchase order BPO94240000201333?
$974 paid to Oms Enterprises LLC across 2 payments on August 29, 2023, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF # 35858 SARAH AMIGO 213 978-4443
Approval records
- BAD1754Authority code on the payments (BAD1754).
Order dated July 18, 2023.
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 | August 29, 2023 | July 31, 2023 | 29d | "ELIMINATOR" LAMINATING PLASTIC PACKETS. 3 MIL - 8"..SEE EXT | $949 |
| 2 | August 29, 2023 | July 31, 2023 | 29d | FREIGHT CHARGES | $25 |
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.