SpendingContractsPurchase order
What has the City paid on purchase order CPO84190000471856?
$42K paid to Ameron Pole Products across 2 payments on July 18, 2019, charged to Public Works - Street Lighting / St. Lighting Improvements and Supplies.
What it was for
St. Lighting Improvements and Supplies
Budget line.
Order description, as published:
(10) 855-8 FOOT ARMS. (25) 855 POLES.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | July 18, 2019 | June 21, 2019 | 27d | POLE,P/N 855,MARBLE,26'-4",14" DIAMETER BOLT CIRCLE, AMERON | $37,148 |
| 2 | July 18, 2019 | June 21, 2019 | 27d | ARM,855-8' SINGLE, AMERON # 2AP8LA | $4,446 |
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.