SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000431319?
$10K paid to Herc Rentals Inc. across 12 payments from November 2, 2017 to September 14, 2018, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 25080 RAUL DEANDA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 12, 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 2, 2017 | October 31, 2017 | 2d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $819 |
| 2 | November 2, 2017 | October 31, 2017 | 2d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $819 |
| 3 | November 8, 2017 | October 31, 2017 | 8d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $821 |
| 4 | May 11, 2018 | February 11, 2018 | 89d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $821 |
| 5 | May 11, 2018 | April 12, 2018 | 29d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $821 |
| 6 | May 11, 2018 | November 13, 2017 | 179d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $821 |
| 7 | May 11, 2018 | December 13, 2017 | 149d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $821 |
| 8 | May 11, 2018 | January 12, 2018 | 119d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $821 |
| 9 | September 14, 2018 | March 31, 2018 | 167d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $821 |
| 10 | September 14, 2018 | May 12, 2018 | 125d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $821 |
| 11 | September 14, 2018 | June 11, 2018 | 95d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $821 |
| 12 | September 14, 2018 | July 11, 2018 | 65d | CONSTRUCTION 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.