SpendingContractsPurchase order
What has the City paid on purchase order CPO50180000484319?
$18K paid to Hilti Inc across 2 payments on May 24, 2018, charged to Non-Departmental / Vision Zero Corridor Projects - SB1.
What it was for
Vision Zero Corridor Projects - SB1Budget line.
Order description, as published:
SMUF # 26183 JULIE AMAYA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 26, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 24, 2018 | May 1, 2018 | 23d | FASTENING SUPPLIES | $17,351 |
| 2 | May 24, 2018 | May 1, 2018 | 23d | FASTENING SUPPLIES | $615 |
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.