SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000441383?
$41K paid to Abco Trading Company across 2 payments on January 10, 2018, charged to Transportation / Speed Hump HDM.
What it was for
Speed Hump HDMBudget line.
Order description, as published:
SMUF # 25286 BRIAN KOLACINSKI 213 485-6818
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 16, 2017.
Paid from
Neighborhood Traffic Management
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 10, 2018 | December 20, 2017 | 21d | SIGN, RADAR SPEED FEEDBACK, 45" X 28.5" X 4.5", FORTEL PART | $37,011 |
| 2 | January 10, 2018 | December 20, 2017 | 21d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $4,130 |
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.