SpendingContractsPurchase order
What has the City paid on purchase order CPO50180000496350?
$30K paid to Abco Trading Company across 4 payments on August 20, 2019, charged to Non-Departmental / Vision Zero Corridor Projects - SB1.
What it was for
Vision Zero Corridor Projects - SB1Budget line.
Order description, as published:
SMUF # 26475 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 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 | August 20, 2019 | July 26, 2019 | 25d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $13,578 |
| 2 | August 20, 2019 | July 26, 2019 | 25d | INSTALLATION CHARGE - HOURLY RATE | $10,880 |
| 3 | August 20, 2019 | July 26, 2019 | 25d | INSTALLATION CHARGE - HOURLY RATE | $3,520 |
| 4 | August 20, 2019 | July 26, 2019 | 25d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $2,065 |
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.