SpendingContractsPurchase order
What has the City paid on purchase order BPO94250000218245?
$434 paid to Dispensing Technology Corp across 6 payments on May 19, 2025, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF# 39528 VINCENT JACKSON 213-485-5103
Approval records
- BAE1967Authority code on the payments (BAE1967).
Order dated April 3, 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 | May 19, 2025 | April 25, 2025 | 24d | GRIP ADAPTERS OR ATTACHMENTS FOR PEOPLE WITH DISABILITIES | $160 |
| 2 | May 19, 2025 | April 25, 2025 | 24d | GRIP ADAPTERS OR ATTACHMENTS FOR PEOPLE WITH DISABILITIES | $82 |
| 3 | May 19, 2025 | April 25, 2025 | 24d | HANDLES | $66 |
| 4 | May 19, 2025 | April 25, 2025 | 24d | DOORS | $62 |
| 5 | May 19, 2025 | April 25, 2025 | 24d | FREIGHT CHARGES - DAYLIGHT | $49 |
| 6 | May 19, 2025 | April 25, 2025 | 24d | DOORS | $16 |
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.