SpendingContractsPurchase order
What has the City paid on purchase order CPO50180000417611?
$491K paid to McCain Traffic Supply across 4 payments from August 22, 2018 to October 25, 2018, charged to Non-Departmental / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 24539 RAUL DE ANDA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 2017.
Paid from
Special Gas Tax St Improv
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 22, 2018 | July 23, 2018 | 30d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070L, MCCAIN M69654 | $122,885 |
| 2 | August 22, 2018 | July 31, 2018 | 22d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070L, MCCAIN M69654 | $122,885 |
| 3 | September 17, 2018 | August 29, 2018 | 19d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070L, MCCAIN M69654 | $122,885 |
| 4 | October 25, 2018 | September 28, 2018 | 27d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070L, MCCAIN M69654 | $122,044 |
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.