SpendingContractsPurchase order
What has the City paid on purchase order CPO84200000404910?
$35K paid to Ameron Pole Products across 2 payments on November 14, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Street Lighting Improvements and Supplies.
What it was for
Street Lighting Improvements and SuppliesBudget line.
Order description, as published:
814 E POLES AND ARMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2019.
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 | November 14, 2019 | October 17, 2019 | 28d | POLE,814-E MARBLE,29'-0",23"-25" DIA BOLT CIRCLE, AMERON # 5 | $28,875 |
| 2 | November 14, 2019 | October 17, 2019 | 28d | ARM,814-4' SINGLE 808 812 858, AMERON # 1AP4A | $6,225 |
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.