SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000493750?
$24K paid to International Coatings Company, Inc across 5 payments on July 22, 2024, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
REQUEST FROM LOU FERNANDEZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2024.
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 | July 22, 2024 | June 27, 2024 | 25d | PAINT, TRAFFIC, CURB MARKING ENAMEL, SEMI-GLOSS, COLOR: RED | $17,208 |
| 2 | July 22, 2024 | June 27, 2024 | 25d | PAINT, TRAFFIC, FLAT, COLOR: YELLOW, LEAD FREE, HIGH BULK, F | $2,139 |
| 3 | July 22, 2024 | June 27, 2024 | 25d | PAINT, TRAFFIC, FLAT, COLOR: WHITE, ACRYLIC, HIGH BULK, FAST | $2,095 |
| 4 | July 22, 2024 | June 27, 2024 | 25d | PAINT, ENAMEL, TRAFFIC, WATER-BASED, FLAT, GREEN,FIVE(5) GAL | $1,424 |
| 5 | July 22, 2024 | June 27, 2024 | 25d | PAINT, TRAFFIC, CURB MARKING, ENAMEL, SEMI-GLOSS/SATIN, COLO | $1,140 |
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.