SpendingContractsPurchase order
What has the City paid on purchase order OPO94200000300200?
$15K paid to Bay Promo, LLC across 2 payments on November 14, 2019, charged to Transportation / Safe Routes to School Study.
What it was for
Safe Routes to School StudyBudget line.
Order description, as published:
PROMOTIONAL, DOT, BANNER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2019.
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 | November 14, 2019 | October 17, 2019 | 28d | ZIP AROUND REFLECTIVE ZIPPER PULL | $9,855 |
| 2 | November 14, 2019 | October 17, 2019 | 28d | 24" X 36" FULL COLOR BANNER | $4,922 |
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.