SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000422003?
$26K paid to Flint Trading Inc across 12 payments on March 19, 2018, charged to Transportation / Carb Grant Carsharing Pilot-Parking Subsidies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | March 19, 2018 | March 12, 2018 | 7d | THERMOPLASTIC RESINS | $3,772 |
| 2 | March 19, 2018 | March 12, 2018 | 7d | THERMOPLASTIC RESINS | $3,772 |
| 3 | March 19, 2018 | March 12, 2018 | 7d | THERMOPLASTIC RESINS | $1,886 |
| 4 | March 19, 2018 | March 12, 2018 | 7d | THERMOPLASTIC RESINS | $1,886 |
| 5 | March 19, 2018 | March 12, 2018 | 7d | THERMOPLASTIC RESINS | $1,886 |
| 6 | March 19, 2018 | March 12, 2018 | 7d | THERMOPLASTIC RESINS | $1,886 |
| 7 | March 19, 2018 | March 12, 2018 | 7d | THERMOPLASTIC RESINS | $1,886 |
| 8 | March 19, 2018 | March 12, 2018 | 7d | THERMOPLASTIC RESINS | $1,886 |
| 9 | March 19, 2018 | March 12, 2018 | 7d | THERMOPLASTIC RESINS | $1,886 |
| 10 | March 19, 2018 | March 12, 2018 | 7d | THERMOPLASTIC RESINS | $1,886 |
| 11 | March 19, 2018 | March 12, 2018 | 7d | THERMOPLASTIC RESINS | $1,886 |
| 12 | March 19, 2018 | March 12, 2018 | 7d | THERMOPLASTIC RESINS | $1,886 |
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.