SpendingContractsPurchase order
What has the City paid on purchase order BPO94240000216239?
$540 paid to US Personal Defense Products across 3 payments on May 20, 2024, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
SMUF# 37123 JOHN MODESTO 213-473-8426
Approval records
- BAD1772Authority code on the payments (BAD1772).
Order dated February 14, 2024.
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 | May 20, 2024 | April 23, 2024 | 27d | MAGAZINES | $420 |
| 2 | May 20, 2024 | April 23, 2024 | 27d | MAGAZINES | $90 |
| 3 | May 20, 2024 | April 23, 2024 | 27d | BATTERIES AND ACCESSORIES | $30 |
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.