SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000414500?
$2K paid to Calmat Co., dba Vulcan Materials Company across 6 payments on November 27, 2017, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 24964 GEORGE NOCIFORE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 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 27, 2017 | October 3, 2017 | 55d | ROCK, CRUSHED, 3/4", (EXCLUDING ASPHALT PLANT 1 & 2). | $454 |
| 2 | November 27, 2017 | October 3, 2017 | 55d | SAND, WASH FOR CONCRETE (EXCLUDING ASPHALT PLANT 1 & 2). | $433 |
| 3 | November 27, 2017 | October 3, 2017 | 55d | DELIVERY TO REGION, WEST LOS ANGELES: DISTRICT 111-113 & 214 | $312 |
| 4 | November 27, 2017 | October 3, 2017 | 55d | DELIVERY TO REGION, WEST LOS ANGELES: DISTRICT 111-113 & 214 | $297 |
| 5 | November 27, 2017 | October 3, 2017 | 55d | ENVIRONMENTAL FEE, PER LOAD | $5 |
| 6 | November 27, 2017 | October 3, 2017 | 55d | ENVIRONMENTAL FEE, PER LOAD | $5 |
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.