SpendingContractsPurchase order
What has the City paid on purchase order CPO50200000429298?
$51K paid to Rigel Products & Service across 2 payments from November 25, 2019 to December 9, 2019, charged to Non-Departmental / Transportation Striping and Mark Out Equipment.
What it was for
Transportation Striping and Mark Out EquipmentBudget line.
Order description, as published:
SMUF # 29220 VINCENT JACKSON 213-485-5103
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 10, 2019.
Paid from
Special Gas Tax St Improv
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 | November 25, 2019 | November 7, 2019 | 18d | TOOL, ATLAS COPCO GAS POWERED DRILL/ROCK BREAKER, MODEL: COB | $30,583 |
| 2 | December 9, 2019 | November 20, 2019 | 19d | TOOL, ATLAS COPCO GAS POWERED DRILL/ROCK BREAKER, MODEL: COB | $20,389 |
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.