SpendingContractsPurchase order
What has the City paid on purchase order CPO940001824053?
$226K paid to McCain Traffic Supply across 3 payments on August 24, 2017, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 24046 BILL ENCINAS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Proposition C Antigridlock Imp
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 | August 24, 2017 | July 31, 2017 | 24d | TRAFFIC SIGNAL CABINET ASSEMBLY, MODEL 332 | $223,481 |
| 2 | August 24, 2017 | July 31, 2017 | 24d | ISOLATOR MODULE, AC MODEL 252, PDC | $1,838 |
| 3 | August 24, 2017 | July 31, 2017 | 24d | CONFLICT MONITOR MATRIX CARD, MODEL 2018, EDI | $1,060 |
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.