SpendingContractsPurchase order
What has the City paid on purchase order CPO86210000415290?
$76K paid to Myers & Sons Hi-Way Safety Inc across 6 payments on December 1, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Erosion Control for Hillside Damage.
What it was for
Erosion Control for Hillside DamageBudget line.
Order description, as published:
MYERS & SONS HI-WAY SAFETY INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 2020.
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 | December 1, 2020 | September 9, 2020 | 83d | CONCRETE K-RAIL, 20' SECTION,32" HIGH BY 24" WIDE BY 20' LON | $29,861 |
| 2 | December 1, 2020 | September 11, 2020 | 81d | CONCRETE K-RAIL, 20' SECTION,32" HIGH BY 24" WIDE BY 20' LON | $23,225 |
| 3 | December 1, 2020 | September 4, 2020 | 88d | CONCRETE K-RAIL, 20' SECTION,32" HIGH BY 24" WIDE BY 20' LON | $13,271 |
| 4 | December 1, 2020 | September 9, 2020 | 83d | FREIGHT CHARGE ONLY FOR CONCRETE K-RAILS,LINES #11,12 &13, | $4,275 |
| 5 | December 1, 2020 | September 11, 2020 | 81d | FREIGHT CHARGE ONLY FOR CONCRETE K-RAILS,LINES #11,12 &13, | $3,325 |
| 6 | December 1, 2020 | September 4, 2020 | 88d | FREIGHT CHARGE ONLY FOR CONCRETE K-RAILS,LINES #11,12 &13, | $1,900 |
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.