SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000437024?
$842 paid to Grainger across 2 payments on November 30, 2017, charged to Transportation / Great Streets.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 1, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 30, 2017 | November 2, 2017 | 28d | 3KJZ5,PAVEMENT MARKING TAPE WHITE 2-WAY | $522 |
| 2 | November 30, 2017 | November 2, 2017 | 28d | 19YP90,GAFFERS TAPE BLACK 55YD L X 4 IN W | $320 |
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.