SpendingContractsPurchase order
What has the City paid on purchase order CPO50190000455079?
$85K paid to McCain Traffic Supply across 3 payments from June 24, 2019 to July 18, 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 # 27757 RAUL DEANDA 213-473-8467
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 30, 2019.
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 24, 2019 | May 31, 2019 | 24d | ATC CABINET, MODEL 351, COMPLETE CABINET | $15,177 |
| 2 | June 24, 2019 | May 31, 2019 | 24d | ATC 356, CABINET COMPONENTS | $990 |
| 3 | July 18, 2019 | June 21, 2019 | 27d | ATC CABINET, MODEL 356, COMPLETE CABINET | $68,427 |
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.