SpendingContractsPurchase order

What has the City paid on purchase order CPO94190000425133?

$193K paid to 2 different vendors (the largest, Ennis Paint, received $144.5K) across 4 payments from November 8, 2018 to January 2, 2019, charged to Transportation / Paint and Sign Maintenance and.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $193K 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 and

Budget line.

Order description, as published:

SMUF# 27091 MANUEL VIRAMONTES 213 485-9331

Approval records

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

Order dated October 2, 2018.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Transportation

Paid to

Ennis Paint$145K · 3 payments
Ennis-Flint Inc$48K · 1 payment

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
1November 8, 2018October 22, 201817dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB$48,180
2November 8, 2018October 22, 201817dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB$48,180
3November 8, 2018October 17, 201822dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L$48,180
4January 2, 2019January 2, 20190dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB$48,180

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.