SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000413630?
$14K paid to Southeast Construction Prods across 10 payments on October 28, 2024, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
QUOTE# 2407-097475
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 16, 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 | October 28, 2024 | October 23, 2024 | 5d | EXPANSION FELT, USED FOR CONCRETE POURING, 1/2" X 6" X 10' | $3,108 |
| 2 | October 28, 2024 | October 23, 2024 | 5d | EXPANSION FELT, USED FOR CONCRETE POURING, 1/2" X 6" X 10' | $3,108 |
| 3 | October 28, 2024 | October 23, 2024 | 5d | EXPANSION FELT, USED FOR CONCRETE POURING, 1/2" X 4" X 10' | $1,932 |
| 4 | October 28, 2024 | October 23, 2024 | 5d | EXPANSION FELT, USED FOR CONCRETE POURING, 1/2" X 4" X 10' | $1,932 |
| 5 | October 28, 2024 | October 23, 2024 | 5d | VOID CAPS, 1/2" | $1,222 |
| 6 | October 28, 2024 | October 23, 2024 | 5d | VOID CAPS, 1/2" | $1,222 |
| 7 | October 28, 2024 | October 23, 2024 | 5d | CEMENT, "RAPID SET CTS", CEMENT-ALL, 60 LBS SACK | $710 |
| 8 | October 28, 2024 | October 23, 2024 | 5d | CEMENT, "RAPID SET CTS", CEMENT-ALL, 60 LBS SACK | $710 |
| 9 | October 28, 2024 | October 23, 2024 | 5d | PALLET, DEPOSIT "OUT", FOR BLOCK, REFUNDABLE & NON-TAXABLE | $19 |
| 10 | October 28, 2024 | October 23, 2024 | 5d | PALLET, DEPOSIT "OUT", FOR BLOCK, REFUNDABLE & NON-TAXABLE | $19 |
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.