SpendingContractsPurchase order
What has the City paid on purchase order BPO94240000223818?
$907 paid to JTB Supply Co across 3 payments on November 21, 2024, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF# 37870 VICTOR CAMPA 213-792-5731
Approval records
- BAD1847Authority code on the payments (BAD1847).
Order dated May 30, 2024.
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 | November 21, 2024 | August 1, 2024 | 112d | ENGINE COMPONENTS | $564 |
| 2 | November 21, 2024 | August 1, 2024 | 112d | ENGINE COMPONENTS | $268 |
| 3 | November 21, 2024 | August 1, 2024 | 112d | FREIGHT CHARGES | $75 |
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.