SpendingContractsPurchase order
What has the City paid on purchase order BPO94250000217703?
$791 paid to Cal-West Computer Supply across 1 payment on July 15, 2025, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF# 39474 MOISES RAMIREZ- 213-309-2866
Approval records
- BAE1967Authority code on the payments (BAE1967).
Order dated March 26, 2025.
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 | July 15, 2025 | July 8, 2025 | 7d | ZZ03554- QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL | $791 |
Download this table: ·
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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.