SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000461438?
$4K paid to B N I Publications Inc across 5 payments on May 17, 2018, charged to Transportation / Office Supplies.
What it was for
Office SuppliesBudget line.
Order description, as published:
SMUF # 25692 MELISA CRISAN 213 928-9692
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2018.
Paid from
Proposition C Antigridlock Imp
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 17, 2018 | March 26, 2018 | 52d | URBAN STREET DESIGN | $818 |
| 2 | May 17, 2018 | March 26, 2018 | 52d | TRANSIT STREET DESIGN GUIDE | $818 |
| 3 | May 17, 2018 | March 26, 2018 | 52d | GLOBAL STREET DESIGN GUIDE | $818 |
| 4 | May 17, 2018 | March 26, 2018 | 52d | URBAN BIKEWAY DESIGN GUIDE, SECOND EDITION | $818 |
| 5 | May 17, 2018 | March 26, 2018 | 52d | URBAN STREET STORM WATER GUIDE | $739 |
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.