SpendingContractsPurchase order
What has the City paid on purchase order CPO50190000434726?
$158K paid to McCain Traffic Supply across 3 payments from April 26, 2019 to May 6, 2019, charged to Non-Departmental / Street Reconstruction/Vision Zero Project Construction.
What it was for
Street Reconstruction/Vision Zero Project ConstructionBudget line.
Order description, as published:
SMUF # 26880 RAUL DEANDA 213-473-8467
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 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 | April 26, 2019 | March 28, 2019 | 29d | ATC CABINET, MODEL 351, COMPLETE CABINET | $30,353 |
| 2 | May 6, 2019 | April 10, 2019 | 26d | ATC CABINET, MODEL 356, COMPLETE CABINET | $125,449 |
| 3 | May 6, 2019 | April 10, 2019 | 26d | ATC 356, CABINET COMPONENTS | $1,815 |
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.