SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000414971?
$259K paid to McCain Traffic Supply across 3 payments from January 12, 2018 to May 2, 2018, charged to Transportation / Atcs Central Business District.
What it was for
Atcs Central Business DistrictBudget line.
Order description, as published:
SMUF # 23887 MELISSA CRISAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 2017.
Paid from
Transportation Grants 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 | January 12, 2018 | January 2, 2018 | 10d | MODEL 352I, MCCAIN PART NO., M59725 ATC CABINET-HV | $83,778 |
| 2 | April 26, 2018 | January 31, 2018 | 85d | MODEL 352I, MCCAIN PART NO., M59725 ATC CABINET-HV | $83,778 |
| 3 | May 2, 2018 | March 14, 2018 | 49d | MODEL 352I, MCCAIN PART NO., M59725 ATC CABINET-HV | $91,735 |
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.