SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000422489?
$43K paid to Armorcast Products Co across 4 payments from February 26, 2024 to March 22, 2024, charged to Public Works - Street Lighting / St. Lighting Improvements and Supplies.
What it was for
St. Lighting Improvements and Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 2023.
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 | February 26, 2024 | January 31, 2024 | 26d | BOX, PULL, ELECTRICAL, TYPE 2 PULLBOX COMPLETE (BOX AND LID) | $9,593 |
| 2 | March 12, 2024 | February 12, 2024 | 29d | BOX, PULL, ELECTRICAL, TYPE 3 PULLBOX COMPLETE (BOX AND LID) | $17,476 |
| 3 | March 12, 2024 | February 12, 2024 | 29d | BOX, PULL, ELECTRICAL, TYPE 2 PULLBOX COMPLETE (BOX AND LID) | $6,396 |
| 4 | March 22, 2024 | February 28, 2024 | 23d | BOX, PULL, ELECTRICAL, TYPE 2 PULLBOX COMPLETE (BOX AND LID) | $9,593 |
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.