SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000410989?
$28K paid to Calmat Co across 5 payments on August 21, 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. 74075157
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 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 | August 21, 2024 | July 26, 2024 | 26d | ROCK, CRUSHED, 1/2" GRADATION, DELIVERED, ASPHALT PLANT 1 | $9,127 |
| 2 | August 21, 2024 | July 26, 2024 | 26d | DELIVERY FEE, HAUL CHG, REG BUSHRS, M-F, AP1 | $8,296 |
| 3 | August 21, 2024 | July 26, 2024 | 26d | SAND, FOR ASPHALT CONCRETE, DELIVERED, ASPHALT PLANT 1. | $7,086 |
| 4 | August 21, 2024 | July 26, 2024 | 26d | ROCK, CRUSHED, 3/8" GRADATION, DELIVERED, ASPHALT PLANT 1 | $3,026 |
| 5 | August 21, 2024 | July 26, 2024 | 26d | ENVIRONMENTAL FEE, PER LOAD | $181 |
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.