SpendingContractsPurchase order
What has the City paid on purchase order CPO940001811548?
$88K paid to Abco Trading Company across 2 payments on July 24, 2017, charged to Transportation / Bikeways Program.
What it was for
Bikeways ProgramBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SMUF # 23807 HOWARD HUANG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Transportation
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 | July 24, 2017 | June 12, 2017 | 42d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $80,910 |
| 2 | July 24, 2017 | June 12, 2017 | 42d | INSTALLATION CHARGE - HOURLY RATE | $6,720 |
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.