SpendingContractsPurchase order
What has the City paid on purchase order CPO940001818071?
$343K paid to McCain Traffic Supply across 2 payments from September 1, 2017 to September 22, 2017, charged to Transportation / Atcs Central Business District.
What it was for
Atcs Central Business DistrictBudget line.
Order description, as published:
SMUF # 23886 MELISSA CRISAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | September 1, 2017 | June 30, 2017 | 63d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070L, MCCAIN M69654 | $201,133 |
| 2 | September 22, 2017 | July 21, 2017 | 63d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070L, MCCAIN M69654 | $141,571 |
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.