SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000423021?
$286K paid to 2 different vendors (the largest, Flint Inc., received $261.7K) across 17 payments from November 29, 2018 to March 11, 2019, charged to Transportation / Paint and Sign Maintenance and.
2 different vendors draw against this purchase order, so the $286K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF # 27050 RON MCCOLLUM 213-485-6960
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
Paid to
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 | November 29, 2018 | October 30, 2018 | 30d | STRAIGHT LINE, FLAT, PREFORMED, THERMOPLASTIC, WHITE, 12 INC | $23,937 |
| 2 | March 11, 2019 | February 15, 2019 | 24d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "STOP", 90 MIL, WHI | $45,486 |
| 3 | March 11, 2019 | February 15, 2019 | 24d | THERMOPLASTIC RESINS | $29,940 |
| 4 | March 11, 2019 | February 15, 2019 | 24d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "AHEAD", 90 MIL, WH | $28,328 |
| 5 | March 11, 2019 | February 15, 2019 | 24d | STRAIGHT LINE, FLAT, PREFORMED, THERMOPLASTIC, YELLOW, 12 IN | $25,053 |
| 6 | March 11, 2019 | February 15, 2019 | 24d | ARROW, PREFORMED, THERMOPLASTIC, 90 MIL, 8 FOOT 2 INCHES RIG | $18,174 |
| 7 | March 11, 2019 | February 15, 2019 | 24d | ARROW, PREFORMED, THERMOPLASTIC, 90 MIL, 8 FOOT 2 INCHES LEF | $18,174 |
| 8 | March 11, 2019 | February 15, 2019 | 24d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "CLEAR", 90 MIL, WH | $12,498 |
| 9 | March 11, 2019 | February 15, 2019 | 24d | LEGEND, PREFORMED, THERMOPLASTIC, 24 INCHES SHARKS TEETH, 10 | $11,232 |
| 10 | March 11, 2019 | February 15, 2019 | 24d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "WAIT", 90 MIL, WHI | $10,951 |
| 11 | March 11, 2019 | February 15, 2019 | 24d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "XING", 90 MIL, WHI | $10,658 |
| 12 | March 11, 2019 | February 15, 2019 | 24d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "HERE", 90 MIL, WHI | $10,137 |
| 13 | March 11, 2019 | February 15, 2019 | 24d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT, LTR/DIGIT 90 MIL, | $8,215 |
| 14 | March 11, 2019 | February 15, 2019 | 24d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT, LTR/DIGIT 90 MIL, | $8,215 |
| 15 | March 11, 2019 | February 15, 2019 | 24d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT, LTR/DIGIT 90 MIL, | $8,215 |
| 16 | March 11, 2019 | February 15, 2019 | 24d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT, LTR/DIGIT 90 MIL, | $8,215 |
| 17 | March 11, 2019 | February 15, 2019 | 24d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT, LTR/DIGIT 90 MIL, | $8,215 |
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.