SpendingContractsPurchase order
What has the City paid on purchase order BPO94240000208419?
$846 paid to Nextech across 1 payment on December 26, 2023, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF# 36470 VICTOR CAMPA 213-792-5731
Approval records
- BAD1843Authority code on the payments (BAD1843).
Order dated October 17, 2023.
Paid from
Measure M Local Return Special 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 | December 26, 2023 | November 27, 2023 | 29d | INS-EXT-12 12- POLARA INS-EXT-12 12" EXTENDER | $846 |
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.