SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000414001?
$186K paid to McCain Traffic Supply across 10 payments from November 13, 2017 to November 14, 2017, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 24579 RAUL DEANDA 213 473-8467
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | November 13, 2017 | October 18, 2017 | 26d | MODEL 352I, MCCAIN PART NO., M59725 ATC CABINET-HV | $18,671 |
| 2 | November 13, 2017 | October 18, 2017 | 26d | MODEL 352I, MCCAIN PART NO., M59725 ATC CABINET-HV | $18,671 |
| 3 | November 13, 2017 | October 18, 2017 | 26d | MODEL 352I, MCCAIN PART NO., M59725 ATC CABINET-HV | $18,671 |
| 4 | November 13, 2017 | October 18, 2017 | 26d | MODEL 352I, MCCAIN PART NO., M59725 ATC CABINET-HV | $18,671 |
| 5 | November 13, 2017 | October 18, 2017 | 26d | MODEL 352I, MCCAIN PART NO., M59725 ATC CABINET-HV | $18,671 |
| 6 | November 13, 2017 | October 18, 2017 | 26d | MODEL 352I, MCCAIN PART NO., M59725 ATC CABINET-HV | $18,628 |
| 7 | November 13, 2017 | October 18, 2017 | 26d | MODEL 352I, MCCAIN PART NO., M59725 ATC CABINET-HV | $18,628 |
| 8 | November 13, 2017 | October 18, 2017 | 26d | MODEL 352I, MCCAIN PART NO., M59725 ATC CABINET-HV | $18,628 |
| 9 | November 13, 2017 | October 18, 2017 | 26d | MODEL 352I, MCCAIN PART NO., M59725 ATC CABINET-HV | $18,628 |
| 10 | November 14, 2017 | October 18, 2017 | 27d | MODEL 352I, MCCAIN PART NO., M59725 ATC CABINET-HV | $18,628 |
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.