SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000478332?
$771K paid to Ennis Paint across 16 payments from May 11, 2018 to July 27, 2018, charged to Transportation / Dot Paint and Sign Services - Sr/VZ Projects.
What it was for
Dot Paint and Sign Services - Sr/VZ ProjectsBudget line.
Order description, as published:
SMUF # 26097 MANUEL VIRAMONTES 213 485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2018.
Paid from
Proposition C Antigridlock Imp
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 | May 11, 2018 | April 17, 2018 | 24d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 2 | May 14, 2018 | April 18, 2018 | 26d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 3 | May 17, 2018 | April 18, 2018 | 29d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 4 | May 17, 2018 | April 19, 2018 | 28d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 5 | June 13, 2018 | May 10, 2018 | 34d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 6 | June 13, 2018 | May 11, 2018 | 33d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 7 | June 13, 2018 | May 11, 2018 | 33d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 8 | June 13, 2018 | May 10, 2018 | 34d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 9 | July 11, 2018 | June 7, 2018 | 34d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 10 | July 11, 2018 | June 7, 2018 | 34d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 11 | July 12, 2018 | June 12, 2018 | 30d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 12 | July 12, 2018 | June 12, 2018 | 30d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 13 | July 12, 2018 | June 13, 2018 | 29d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 14 | July 12, 2018 | June 13, 2018 | 29d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 15 | July 12, 2018 | June 14, 2018 | 28d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 16 | July 27, 2018 | June 6, 2018 | 51d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
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.