SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000415343?
$5K paid to Source Graphics across 4 payments from October 11, 2018 to February 4, 2019, charged to Transportation / Sign Fabrication.
What it was for
Sign FabricationBudget line.
Order description, as published:
SMUF # 26829 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2018.
Paid from
Permit Parking Prog Rev FD
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 | October 11, 2018 | September 17, 2018 | 24d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 2 | November 9, 2018 | October 16, 2018 | 24d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 3 | January 2, 2019 | November 27, 2018 | 36d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 4 | February 4, 2019 | January 3, 2018 | 397d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
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.