SpendingContractsPurchase order
What has the City paid on purchase order BPO94250000206643?
$562 paid to Grainger across 2 payments on November 12, 2024, charged to Transportation / Vision Zero Treatment Maintenance.
What it was for
Vision Zero Treatment MaintenanceBudget line.
Order description, as published:
SMUF #38422 VINCENT JACKSON 213-485-5103
Approval records
- BAE2022Authority code on the payments (BAE2022).
Order dated September 26, 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 12, 2024 | October 3, 2024 | 40d | 22TL56-HEX HEAD CAP SCREW: STEEL, CLASS 8.8, ZINC PLATED, M1 | $365 |
| 2 | November 12, 2024 | October 3, 2024 | 40d | 22UK10-SPLIT LOCK WASHER: FOR SCREW SIZE M12, SPLIT LOCK, ST | $197 |
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.