SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000421155?
$1K paid to Newark dba Newark ELEMENT14 dba Cadsoft across 19 payments from October 23, 2018 to June 20, 2019, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 26968 NORBERT MELKONJAN 213-473-8466
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 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 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $264 |
| 2 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $180 |
| 3 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $110 |
| 4 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $69 |
| 5 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $68 |
| 6 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $48 |
| 7 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $38 |
| 8 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $27 |
| 9 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $16 |
| 10 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $16 |
| 11 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $16 |
| 12 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $8 |
| 13 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $6 |
| 14 | October 23, 2018 | September 28, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $5 |
| 15 | October 30, 2018 | October 5, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $205 |
| 16 | October 30, 2018 | October 5, 2018 | 25d | ELECTRONIC COMPONENTS AND SUPPLIES | $49 |
| 17 | February 21, 2019 | January 23, 2019 | 29d | ELECTRONIC COMPONENTS AND SUPPLIES | $4 |
| 18 | May 22, 2019 | December 4, 2018 | 169d | ELECTRONIC COMPONENTS AND SUPPLIES | $14 |
| 19 | June 20, 2019 | June 6, 2019 | 14d | ELECTRONIC COMPONENTS AND SUPPLIES | $11 |
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.