SpendingContractsPurchase order
What has the City paid on purchase order CPO940001828572?
$50K paid to U S Reflector Co across 3 payments on July 24, 2017, charged to Transportation / Great Streets.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Measure R Local Return 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 | July 24, 2017 | June 12, 2017 | 42d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $44,110 |
| 2 | July 24, 2017 | June 12, 2017 | 42d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $4,950 |
| 3 | July 24, 2017 | June 12, 2017 | 42d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $1,250 |
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.