SpendingContractsPurchase order

What has the City paid on purchase order CPO50180000469509?

$119K paid to U S Reflector Co across 7 payments from May 10, 2018 to June 8, 2018, charged to Non-Departmental / Vision Zero Corridor Projects - SB1.

What it was for

Vision Zero Corridor Projects - SB1

Budget line.

Order description, as published:

SMUF # 25855 JULIE AMAYA

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 7, 2018.

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.

#PaidInvoicedLagReferenceAmount
1May 10, 2018March 29, 201842dWHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H$47,639
2May 10, 2018March 29, 201842dMETAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO.$16,038
3May 10, 2018March 29, 201842dCAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE$4,050
4May 10, 2018March 29, 201842dADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE$2,970
5May 10, 2018March 29, 201842dANTI-DEBRIS SET SCREW - STAINLESS STEEL , PART NO.: 41-HDW-0$654
6May 10, 2018March 29, 201842dNYLON BRUSH, 4" LONG, 1"X4" DIAMETER, PART NO.: 4I-HDW-0929-$320
7June 8, 2018May 15, 201824dWHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H$47,639

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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.