SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000432230?
$18K paid to U S Reflector Co across 3 payments on April 1, 2019, charged to Transportation / Bikeshare Capital Expansion.
What it was for
Bikeshare Capital ExpansionBudget line.
Order description, as published:
SMUF# 27260 JANNA SMITH 213 972-5098
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 2018.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | April 1, 2019 | March 7, 2019 | 25d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $15,880 |
| 2 | April 1, 2019 | March 7, 2019 | 25d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $1,782 |
| 3 | April 1, 2019 | March 7, 2019 | 25d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $450 |
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.