SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000410946?
$70K paid to Ennis Paint across 2 payments on August 10, 2018, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF # 24589,24191,23395 DAVID OCHOA 213-928-9629
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 9, 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 | August 10, 2018 | September 26, 2017 | 318d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $43,700 |
| 2 | August 10, 2018 | September 27, 2017 | 317d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $26,220 |
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.