SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000455540?
$36K paid to McCain Traffic Supply across 7 payments on June 17, 2022, charged to General Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 2, 2022.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 17, 2022 | May 23, 2022 | 25d | HEAD, TRAFFIC SIGNAL, 12", POST TOP MOUNT RIGHT, WITH TERMIN | $9,172 |
| 2 | June 17, 2022 | May 23, 2022 | 25d | HEAD, TRAFFIC SIGNAL, 12" BRACKET MOUNT RIGHT, W/ TERMINAL C | $6,513 |
| 3 | June 17, 2022 | May 23, 2022 | 25d | HEAD, TRAFFIC SIGNAL, 12", BRACKET MOUNT LEFT, W/ TERMINAL S | $6,513 |
| 4 | June 17, 2022 | May 23, 2022 | 25d | HEAD,PEDESTRIAN,HOUSING,ONE-WAY TERMINAL COMPARTMENT,SIDE MO | $4,384 |
| 5 | June 17, 2022 | May 23, 2022 | 25d | HEAD,PEDESTRIAN,HOUSING,ONE-WAY TERMINAL COMPARTMENT,SIDE MO | $4,384 |
| 6 | June 17, 2022 | May 23, 2022 | 25d | HEAD, TRAFFIC SIGNAL, 12" MAST ARM MOUNT, POLYCARBONATE, ONE | $4,136 |
| 7 | June 17, 2022 | May 23, 2022 | 25d | HEAD,PEDESTRIAN HOUSING,ONE-WAY,NO MOUNT,IN ACCORDANCE W/LAD | $566 |
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.