SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000426734?
$4K paid to Federal Signal Corp across 5 payments on December 6, 2019, charged to Police / Transportation Equip-MICLA BFY18.
What it was for
Transportation Equip-MICLA BFY18Budget line.
Order description, as published:
ARGENT LIGHTBARS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 1, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | December 6, 2019 | November 20, 2019 | 16d | ARJENT-DRIVER INSIDE BOARD | $1,225 |
| 2 | December 6, 2019 | November 20, 2019 | 16d | ARJENT-PASSENGER INSIDE BOARD | $1,225 |
| 3 | December 6, 2019 | November 20, 2019 | 16d | ARJENT-DRIVER SIDE END BOARD | $368 |
| 4 | December 6, 2019 | November 20, 2019 | 16d | ARJENT-CENTER BOARD | $368 |
| 5 | December 6, 2019 | November 20, 2019 | 16d | ARJENT-PASSENGER SIDE END BOARD | $368 |
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.