SpendingContractsPurchase order
What has the City paid on purchase order CPO50180000493595?
$65K paid to U S Reflector Co across 6 payments on June 25, 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 # 26292 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2018.
Paid from
Road Maintenance and Rehabilitation Program Special 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 | June 25, 2018 | June 8, 2018 | 17d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $47,639 |
| 2 | June 25, 2018 | June 8, 2018 | 17d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $7,920 |
| 3 | June 25, 2018 | June 8, 2018 | 17d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $5,346 |
| 4 | June 25, 2018 | June 8, 2018 | 17d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $2,100 |
| 5 | June 25, 2018 | June 8, 2018 | 17d | NYLON BRUSH, 4" LONG, 1"X4" DIAMETER, PART NO.: 4I-HDW-0929- | $1,600 |
| 6 | June 25, 2018 | June 8, 2018 | 17d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $800 |
Download this table: ·
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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.