SpendingContractsPurchase order

What has the City paid on purchase order CPO94180000424167?

$9K paid to Herc Rentals Inc. across 11 payments from December 7, 2017 to December 5, 2018, charged to Transportation / Bicycle Plan/Program.

What it was for

Bicycle Plan/Program

Budget line.

Order description, as published:

SMUF # 24891 HOWARD HUANG

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 20, 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.

#PaidInvoicedLagReferenceAmount
1December 7, 2017November 28, 20179dCONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES$821
2September 12, 2018January 24, 2018231dCONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES$821
3September 12, 2018February 23, 2018201dCONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES$821
4September 12, 2018March 25, 2018171dCONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES$821
5September 12, 2018April 24, 2018141dCONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES$821
6September 14, 2018December 25, 2017263dCONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES$821
7September 14, 2018May 24, 2018113dCONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES$821
8September 14, 2018June 23, 201883dCONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES$821
9September 14, 2018July 23, 201853dCONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES$821
10October 10, 2018October 4, 20186dCONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES$821
11December 5, 2018December 4, 20181dCONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES$821

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.