SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000413894?
$96K paid to U S Reflector Co across 5 payments on October 2, 2017, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line.
Order description, as published:
SMUF # 24604 JULIE AMAYA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 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 | October 2, 2017 | September 13, 2017 | 19d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $47,639 |
| 2 | October 2, 2017 | September 13, 2017 | 19d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $26,466 |
| 3 | October 2, 2017 | September 13, 2017 | 19d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $17,226 |
| 4 | October 2, 2017 | September 13, 2017 | 19d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $3,600 |
| 5 | October 2, 2017 | September 13, 2017 | 19d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $750 |
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.