SpendingContractsPurchase order
What has the City paid on purchase order CPO84200000417618?
$75K paid to Ameron Pole Products across 4 payments from December 5, 2019 to January 13, 2020, 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:
851-A AND ARMS,855 AND ARMS FOR THE VALLEY YARD.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 29, 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 | December 5, 2019 | November 6, 2019 | 29d | POLE,P/N 851-A,MARBLE,24'-4",W/ 14" DIAMETER BOLT CIRCLE, AM | $42,836 |
| 2 | December 5, 2019 | November 6, 2019 | 29d | POLE,P/N 855,MARBLE,26'-4",14" DIAMETER BOLT CIRCLE, AMERON | $14,859 |
| 3 | December 5, 2019 | November 6, 2019 | 29d | ARM,851-4' SINGLE 851-A, AMERON # 2AP4LA | $12,450 |
| 4 | January 13, 2020 | December 19, 2019 | 25d | 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.