SpendingContractsPurchase order
What has the City paid on purchase order CPO74190000493612?
$134K paid to Vista Paint Corp across 17 payments on August 22, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Graffiti Removal.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
St Lighting Maintenance Assess
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | August 22, 2019 | July 9, 2019 | 44d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $30,156 |
| 2 | August 22, 2019 | July 9, 2019 | 44d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $25,130 |
| 3 | August 22, 2019 | July 9, 2019 | 44d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $15,078 |
| 4 | August 22, 2019 | July 9, 2019 | 44d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $15,078 |
| 5 | August 22, 2019 | July 9, 2019 | 44d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $10,052 |
| 6 | August 22, 2019 | July 9, 2019 | 44d | PAINT: ON-LINE TRAFFIC MARKING. 100% ACRYLIC, LEAD-FREE PR | $7,912 |
| 7 | August 22, 2019 | July 9, 2019 | 44d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $5,026 |
| 8 | August 22, 2019 | July 9, 2019 | 44d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $5,026 |
| 9 | August 22, 2019 | July 9, 2019 | 44d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $5,026 |
| 10 | August 22, 2019 | July 9, 2019 | 44d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $5,026 |
| 11 | August 22, 2019 | July 9, 2019 | 44d | PAINT RECOVERY FEEMORE THAN 1 GALLON TO 5 GALLONS | $4,352 |
| 12 | August 22, 2019 | July 9, 2019 | 44d | PAINT: DRIVE 5 BLACKTOP, DRIVEWAY FILLER-SEALERFIVE (5) GAL | $2,813 |
| 13 | August 22, 2019 | July 9, 2019 | 44d | PAINT: ON-LINE TRAFFIC MARKING. 100% ACRYLIC, LEAD-FREE PR | $2,008 |
| 14 | August 22, 2019 | July 9, 2019 | 44d | PAINT: ACRIBOND. STAIN AND FINISH FOR EXTERIOR USE. MATTE | $525 |
| 15 | August 22, 2019 | July 9, 2019 | 44d | PAINT: ACRIBOND. STAIN AND FINISH FOR EXTERIOR USE. MATTE | $525 |
| 16 | August 22, 2019 | July 9, 2019 | 44d | PAINT: ACRIBOND. STAIN AND FINISH FOR EXTERIOR USE. MATTE | $525 |
| 17 | August 22, 2019 | July 9, 2019 | 44d | PAINT RECOVERY FEE1 GALLON | $89 |
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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.