SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000400161?
$31K paid to Calmat Co across 5 payments on September 3, 2024, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
AP I INVOICE NO. 74079660
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | September 3, 2024 | August 6, 2024 | 28d | DELIVERY FEE, HAUL CHARGE, SATURDAY. ASPHALT PLANT 1. | $12,981 |
| 2 | September 3, 2024 | August 6, 2024 | 28d | ROCK, CRUSHED, 1/2" GRADATION, DELIVERED, ASPHALT PLANT 1 | $9,378 |
| 3 | September 3, 2024 | August 6, 2024 | 28d | ROCK, CRUSHED, 3/8" GRADATION, DELIVERED, ASPHALT PLANT 1 | $7,600 |
| 4 | September 3, 2024 | August 6, 2024 | 28d | SAND, FOR ASPHALT CONCRETE, DELIVERED, ASPHALT PLANT 1. | $589 |
| 5 | September 3, 2024 | August 6, 2024 | 28d | ENVIRONMENTAL FEE, PER LOAD | $153 |
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.