SpendingContractsPurchase order
What has the City paid on purchase order CPO500001837947?
$12K paid to Armorcast Products Co across 3 payments on August 23, 2017, charged to Non-Departmental / Led Phase 2 Program.
What it was for
Led Phase 2 ProgramBudget line.
Order description, as published:
BOX, POLYMER/CONCRETE, PULL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
MICLA 2016 Streetlights Construction 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
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 | August 23, 2017 | June 26, 2017 | 58d | BOX, PULL, POLYMER CONCRETE, COMPOSITE, TYPE 2, COMPLETE WIT | $9,570 |
| 2 | August 23, 2017 | June 26, 2017 | 58d | BOX,PULL,POLYMER,CONCRETE,ELEC,TYPE #3 ARMORCAST,P/N A600140 | $1,520 |
| 3 | August 23, 2017 | June 26, 2017 | 58d | LID,POLYMER CONCRETE,PULL BOX #3,"STREET LIGHTING HI-VOLTAGE | $1,013 |
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.