SpendingContractsPurchase order
What has the City paid on purchase order BPO94240000204347?
$999 paid to Oms Enterprises LLC across 2 payments on October 16, 2023, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF # 36139 ANDREA DEBOSE 213-928-9711
Approval records
- BAD1754Authority code on the payments (BAD1754).
Order dated August 25, 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 | October 16, 2023 | September 14, 2023 | 32d | NO HOLOGRAPHIC 10ML- 3-3/4 X 6-1/8 ROUND CORNERS..SEE EXT | $975 |
| 2 | October 16, 2023 | September 14, 2023 | 32d | SHIPPING CHARGES | $24 |
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.