SpendingContractsPurchase order
What has the City paid on purchase order BPO94250000209732?
$857 paid to Cal-West Computer Supply across 1 payment on April 11, 2025, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF#38685 MOISES RAMIREZ- 213-741-1151
Approval records
- BAE1840Authority code on the payments (BAE1840).
Order dated November 13, 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 | April 11, 2025 | February 3, 2025 | 67d | ZZ03554- QLS 1.75 X 492FT CONT. THERMAL TRANSFER ROLL | $857 |
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.