SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000457468?
$6K paid to Calmat Co., dba Vulcan Materials Company across 18 payments on April 5, 2018, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 25864 DELBERT PING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2018.
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 | April 5, 2018 | February 28, 2018 | 36d | GRAVEL, 3/8"- 1 1/2 GRADATION, (EXCLUDING ASHPALT PLANT 1 & | $516 |
| 2 | April 5, 2018 | February 28, 2018 | 36d | GRAVEL, 3/8"- 1 1/2 GRADATION, (EXCLUDING ASHPALT PLANT 1 & | $516 |
| 3 | April 5, 2018 | February 28, 2018 | 36d | GRAVEL, 3/8"- 1 1/2 GRADATION, (EXCLUDING ASHPALT PLANT 1 & | $499 |
| 4 | April 5, 2018 | February 28, 2018 | 36d | GRAVEL, 3/8"- 1 1/2 GRADATION, (EXCLUDING ASHPALT PLANT 1 & | $498 |
| 5 | April 5, 2018 | February 28, 2018 | 36d | GRAVEL, 3/8"- 1 1/2 GRADATION, (EXCLUDING ASHPALT PLANT 1 & | $486 |
| 6 | April 5, 2018 | February 28, 2018 | 36d | GRAVEL, 3/8"- 1 1/2 GRADATION, (EXCLUDING ASHPALT PLANT 1 & | $478 |
| 7 | April 5, 2018 | February 28, 2018 | 36d | GRAVEL, 3/8"- 1 1/2 GRADATION, (EXCLUDING ASHPALT PLANT 1 & | $475 |
| 8 | April 5, 2018 | February 28, 2018 | 36d | GRAVEL, 3/8"- 1 1/2 GRADATION, (EXCLUDING ASHPALT PLANT 1 & | $468 |
| 9 | April 5, 2018 | February 28, 2018 | 36d | DELIVERY TO REGION, SAN FERNANDO VALLEY: DISTRICTS 215-224 | $262 |
| 10 | April 5, 2018 | February 28, 2018 | 36d | DELIVERY TO REGION, SAN FERNANDO VALLEY: DISTRICTS 215-224 | $262 |
| 11 | April 5, 2018 | February 28, 2018 | 36d | DELIVERY TO REGION, SAN FERNANDO VALLEY: DISTRICTS 215-224 | $253 |
| 12 | April 5, 2018 | February 28, 2018 | 36d | DELIVERY TO REGION, SAN FERNANDO VALLEY: DISTRICTS 215-224 | $253 |
| 13 | April 5, 2018 | February 28, 2018 | 36d | DELIVERY TO REGION, SAN FERNANDO VALLEY: DISTRICTS 215-224 | $250 |
| 14 | April 5, 2018 | February 28, 2018 | 36d | DELIVERY TO REGION, SAN FERNANDO VALLEY: DISTRICTS 215-224 | $250 |
| 15 | April 5, 2018 | February 28, 2018 | 36d | DELIVERY TO REGION, SAN FERNANDO VALLEY: DISTRICTS 215-224 | $250 |
| 16 | April 5, 2018 | February 28, 2018 | 36d | DELIVERY TO REGION, SAN FERNANDO VALLEY: DISTRICTS 215-224 | $250 |
| 17 | April 5, 2018 | February 28, 2018 | 36d | ENVIRONMENTAL FEE, PER LOAD | $33 |
| 18 | April 5, 2018 | February 28, 2018 | 36d | ENVIRONMENTAL FEE, PER LOAD | $11 |
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.