SpendingContractsPurchase order
What has the City paid on purchase order BPO94240000202554?
$857 paid to Cal-West Computer Supply across 1 payment on August 7, 2025, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF# 35590 MOISES RAMIREZ 213-741-1551
Approval records
- BAD1751Authority code on the payments (BAD1751).
Order dated August 3, 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 7, 2025 | January 19, 2024 | 566d | QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL | $857 |
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.