SpendingContractsPurchase order
What has the City paid on purchase order BPO86240000216790?
$707 paid to Roadsafe Traffic Systems, Inc. across 5 payments on October 31, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Broadway South: a One Infrastructure Project.
What it was for
Broadway South: a One Infrastructure ProjectBudget line.
Order description, as published:
ROADSAFE TRAFFIC SYSTEM
Approval records
- BAD1938Authority code on the payments (BAD1938).
Order dated February 21, 2024.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 31, 2024 | November 17, 2023 | 349d | 30X36 BROADWAY-MANCHESTER ACTIVE SIGN | $313 |
| 2 | October 31, 2024 | November 17, 2023 | 349d | DELIVERY AND HANDLING | $165 |
| 3 | October 31, 2024 | November 17, 2023 | 349d | 12 FOOT 2X2 POST | $127 |
| 4 | October 31, 2024 | November 17, 2023 | 349d | 24" HEAVY DUTY ANCHOR | $91 |
| 5 | October 31, 2024 | November 17, 2023 | 349d | STEEL RIVETS | $11 |
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.