SpendingContractsPurchase order

What has the City paid on purchase order CPO94190000415490?

$80K paid to Flint Trading Inc across 7 payments on October 15, 2018, charged to Transportation / Paint and Sign Maintenance and.

What it was for

Paint and Sign Maintenance and

Budget line.

Order description, as published:

SMUF # 26842 GUILLERMO VILLAPANDO 213-847-3723

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 27, 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.

#PaidInvoicedLagReferenceAmount
1October 15, 2018September 10, 201835dARROW, PREFORMED, THERMOPLASTIC, 90 MIL, 6 FOOT 6 INCH BIKE$19,188
2October 15, 2018September 10, 201835dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "STOP", 90 MIL, WHI$15,162
3October 15, 2018September 10, 201835dSTRAIGHT LINE, FLAT, PREFORMED, THERMOPLASTIC, WHITE, 12 INC$14,362
4October 15, 2018September 10, 201835dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "HERE", 90 MIL, WHI$10,137
5October 15, 2018September 10, 201835dARROW, PREFORMED, THERMOPLASTIC, 90 MIL, 8 FOOT 2 INCHES RIG$9,087
6October 15, 2018September 10, 201835dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "CLEAR", 90 MIL, WH$6,249
7October 15, 2018September 10, 201835dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "WAIT", 90 MIL, WHI$5,476

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.