SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000477884?
$4K paid to Kreate Ink, Inc. across 3 payments on November 19, 2019, charged to Transportation / Operating Expense.
What it was for
Operating ExpenseBudget line.
Order description, as published:
SMUF# 28213 BEATRIS LOPEZ 213928-9698 KREATE INK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2019.
Paid from
Transp Regulation &Enforcement
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 | November 19, 2019 | October 28, 2019 | 22d | DECAL, "TAXI CAB", 10" DIAMETER | $3,449 |
| 2 | November 19, 2019 | October 28, 2019 | 22d | DECAL, "PERMITTED VEHICLE", BLUE | $427 |
| 3 | November 19, 2019 | October 28, 2019 | 22d | DECAL, "PERMITTED VEHICLE", RED | $320 |
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.