SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000457319?
$4K paid to Graybar Electric Co Inc across 12 payments on March 2, 2018, charged to Transportation / SR2S Cycle 10-VAN Nuys Es.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2018.
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 2, 2018 | February 6, 2018 | 24d | ANCHOR BOLTS 1X36X4 2NUT/2WASHERS | $1,487 |
| 2 | March 2, 2018 | February 6, 2018 | 24d | BUSSMANN FUSE HOLDER HEB-AA | $622 |
| 3 | March 2, 2018 | February 6, 2018 | 24d | PASCO #2897 OAKUM 5LB BOX | $355 |
| 4 | March 2, 2018 | February 6, 2018 | 24d | DOTTIE CU50 COPPER PLUMBERS TAPE 3/4X50 | $323 |
| 5 | March 2, 2018 | February 6, 2018 | 24d | BURNDY CONNECTOR YC8C8 | $309 |
| 6 | March 2, 2018 | February 6, 2018 | 24d | BUSSMANN FUSE FNM-5 | $130 |
| 7 | March 2, 2018 | February 6, 2018 | 24d | 3M COMPANY 33+ SUPER VINYL TAPE BLACK | $123 |
| 8 | March 2, 2018 | February 6, 2018 | 24d | BURNDY CONNECTOR YC4C6 | $115 |
| 9 | March 2, 2018 | February 6, 2018 | 24d | 3M COMPANY SCOTCHKOTE | $50 |
| 10 | March 2, 2018 | February 6, 2018 | 24d | DOTTIE RMB1411 1/4-20X1-1/2 MACHINE SCREW | $40 |
| 11 | March 2, 2018 | February 6, 2018 | 24d | 3M COMPANY 130C RUBBER TAPE | $24 |
| 12 | March 2, 2018 | February 6, 2018 | 24d | DOTTIE HNBR14 1/4-20 HEX NUTS BRASS | $17 |
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.