SpendingContractsPurchase order
What has the City paid on purchase order BPO94240000211216?
$761 paid to Flowbird America Inc across 2 payments on September 10, 2024, charged to Transportation / Replacement Parts, Tools and Equipment.
What it was for
Replacement Parts, Tools and EquipmentBudget line.
Order description, as published:
SMUF#36708 - NANCY KANE 310-625-6592
Approval records
- BAD1767Authority code on the payments (BAD1767).
Order dated November 30, 2023.
Paid from
Special Parking Revenue
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 | September 10, 2024 | July 23, 2024 | 49d | KEYS | $406 |
| 2 | September 10, 2024 | July 23, 2024 | 49d | KEYS | $355 |
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.