SpendingContractsPurchase order
What has the City paid on purchase order BPO94250000203967?
$739 paid to Dispensing Technology Corp across 4 payments on October 11, 2024, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF# 38207 VINCENT JACKSON 213-485-5103
Approval records
- BAE1840Authority code on the payments (BAE1840).
Order dated August 20, 2024.
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 11, 2024 | September 11, 2024 | 30d | HOSES | $333 |
| 2 | October 11, 2024 | September 11, 2024 | 30d | PILOT VALVES | $302 |
| 3 | October 11, 2024 | September 11, 2024 | 30d | FREIGHT CHARGE | $75 |
| 4 | October 11, 2024 | September 11, 2024 | 30d | ENGINE COMPONENTS | $29 |
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.