SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000430770?
$238K paid to Altec Industries across 4 payments on October 29, 2020, charged to Transportation / Dot Equipment - Traffic Signals.
What it was for
Dot Equipment - Traffic SignalsBudget line.
Order description, as published:
TRUCK, AERIAL LIFT ARTICULATED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 23, 2018.
Paid from
Measure M Local Return Special Fund
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 29, 2020 | September 29, 2020 | 30d | TRUCK, AERIAL LIFT ARTICULATED | $117,593 |
| 2 | October 29, 2020 | September 29, 2020 | 30d | TRUCK, AERIAL LIFT ARTICULATED | $117,593 |
| 3 | October 29, 2020 | September 29, 2020 | 30d | ADDITIONAL OPTIONS | $1,629 |
| 4 | October 29, 2020 | September 29, 2020 | 30d | ADDITIONAL OPTIONS | $1,629 |
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.