SpendingContractsPurchase order
What has the City paid on purchase order BPO94180000226566?
$653 paid to Associated Ready Mix Concrete across 5 payments on June 20, 2018, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 26000 VINCE CRUCES 213-216-6445
Approval records
- Contract C-2500Stated in the order's descriptions.
- BAU1131Authority code on the payments (BAU1131).
Order dated May 31, 2018.
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 | June 20, 2018 | December 6, 2017 | 196d | 520-C-2500 CEMENT MIX | $421 |
| 2 | June 20, 2018 | December 6, 2017 | 196d | MINIMUM LOAD CHARGE | $120 |
| 3 | June 20, 2018 | December 6, 2017 | 196d | STANDING TIME | $56 |
| 4 | June 20, 2018 | December 6, 2017 | 196d | ENERGY CHARGE | $33 |
| 5 | June 20, 2018 | December 6, 2017 | 196d | ENVIRONMENTAL CHARGE | $22 |
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.