SpendingContractsPurchase order
What has the City paid on purchase order SC94CO21135204M?
$3K paid to Barbier International Inc across 10 payments from October 29, 2020 to September 29, 2021, charged to Transportation / Vision Zero.
Approval records
- Contract C-135204Stated in the order's descriptions.
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 | October 29, 2020 | October 15, 2020 | 14d | C-135204 BARBIER INTERNATIONAL TRANSLATION SERVICES 08/12/2020 | $673 |
| 2 | December 11, 2020 | December 2, 2020 | 9d | TRANSLATION SERVICES | $69 |
| 3 | January 6, 2021 | December 22, 2020 | 15d | TRANSLATION SERVICES | $39 |
| 4 | March 1, 2021 | February 16, 2021 | 13d | TRANSLATION SERVICES | $111 |
| 5 | March 17, 2021 | March 15, 2021 | 2d | TRANSLATION SERVICES | $30 |
| 6 | April 30, 2021 | April 26, 2021 | 4d | TRANSLATION SERVICES | $21 |
| 7 | August 12, 2021 | July 19, 2021 | 24d | TRANSLATION SERVICES | $1,930 |
| 8 | September 3, 2021 | August 9, 2021 | 25d | TRANSLATION SERVICES FY22 | $429 |
| 9 | September 3, 2021 | August 23, 2021 | 11d | TRANSLATION SERVICES FY22 | $43 |
| 10 | September 29, 2021 | September 3, 2021 | 26d | TRANSLATION SERVICES | $21 |
Download this table: ·
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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.