SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000413958?
$1K paid to Robertsons Ready Mix across 4 payments on November 15, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Martin Luther King Jr Blvd Streetscape.
What it was for
Martin Luther King Jr Blvd StreetscapeBudget line.
Order description, as published:
CEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 2024.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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 15, 2024 | August 27, 2024 | 80d | CONCRETE, 660-CW-4000P PUMP MIX | $1,238 |
| 2 | November 15, 2024 | August 27, 2024 | 80d | STANDING TIME IN EXCESS OF 4 MIN/YARD ALLOW, POUR SITE ONLY | $114 |
| 3 | November 15, 2024 | August 27, 2024 | 80d | ENERGY SURCHARGE. | $38 |
| 4 | November 15, 2024 | August 27, 2024 | 80d | ENVIRONMENTAL FEES | $38 |
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.