SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000408020?
$46K paid to Flint Trading Inc across 4 payments on September 11, 2018, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF# 26660 EARL BROWN 818 779-7439
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 2018.
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 | September 11, 2018 | August 16, 2018 | 26d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "STOP", 90 MIL, WHI | $18,953 |
| 2 | September 11, 2018 | August 16, 2018 | 26d | LEGEND, PREFORMED, THERMOPLASTIC, 24 INCHES SHARKS TEETH, 10 | $11,232 |
| 3 | September 11, 2018 | August 16, 2018 | 26d | STRAIGHT LINE, FLAT, PREFORMED, THERMOPLASTIC, WHITE, 4 INCH | $7,912 |
| 4 | September 11, 2018 | August 16, 2018 | 26d | THERMOPLASTIC RESINS, 8452060BKQ, PREMARK 4" ERADICATION BLK | $7,761 |
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.