SpendingContractsPurchase order
What has the City paid on purchase order CPO50180000496457?
$108K paid to Abco Trading Company across 9 payments from July 17, 2018 to November 8, 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 # 26476 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 | July 17, 2018 | June 28, 2018 | 19d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $20,367 |
| 2 | July 17, 2018 | June 28, 2018 | 19d | SIGN, RADAR SPEED FEEDBACK, 45" X 28.5" X 4.5", FORTEL PART | $9,253 |
| 3 | July 17, 2018 | June 28, 2018 | 19d | INSTALLATION CHARGE - HOURLY RATE | $5,600 |
| 4 | July 17, 2018 | June 28, 2018 | 19d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $4,130 |
| 5 | November 8, 2018 | October 24, 2018 | 15d | SIGN, RADAR SPEED FEEDBACK, 45" X 28.5" X 4.5", FORTEL PART | $37,011 |
| 6 | November 8, 2018 | October 24, 2018 | 15d | INSTALLATION CHARGE - HOURLY RATE | $15,680 |
| 7 | November 8, 2018 | October 24, 2018 | 15d | INSTALLATION CHARGE - HOURLY RATE | $11,200 |
| 8 | November 8, 2018 | October 24, 2018 | 15d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $4,130 |
| 9 | November 8, 2018 | October 24, 2018 | 15d | INSTALLATION CHARGE - HOURLY RATE | $160 |
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.