SpendingContractsPurchase order
What has the City paid on purchase order BPOCNV940001711658?
$341 paid to Everlast Climbing Industries, Inc dba Dero across 7 payments on May 21, 2018, charged to Transportation / Bicycle Plan/Program.
What it was for
Bicycle Plan/ProgramBudget line.
Order description, as published:
SMUF 21669 HOWARD HUANG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Measure R Local Return 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 21, 2018 | June 9, 2016 | 711d | HOSE REPLACEMENT / 48" AIR BOB | $76 |
| 2 | May 21, 2018 | June 9, 2016 | 711d | MAGNET 1 - .38 - .25 / MAGNET 1 X .38 X .25 - NB034 | $67 |
| 3 | May 21, 2018 | June 9, 2016 | 711d | TOOL PHILLIP SCREWDRIVER ASSEMBLY | $60 |
| 4 | May 21, 2018 | June 9, 2016 | 711d | TOOL FLAT SCREWDRIVER HEAD ASSEMBLY | $60 |
| 5 | May 21, 2018 | June 9, 2016 | 711d | AIR BOB PUMP HEAD / AIR BOB PUMP HEAD PU9993 | $48 |
| 6 | May 21, 2018 | June 9, 2016 | 711d | FREUGHT | $20 |
| 7 | May 21, 2018 | June 9, 2016 | 711d | AIR BOB PUMP HEAD GASKET PU9991 | $10 |
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.