SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000435344?
$193K paid to Ennis-Flint Inc across 4 payments from December 19, 2018 to December 28, 2018, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF # 27326 ALLEN RIDDELL 213-344-8782
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 2018.
Paid from
Measure R Local Return 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 | December 19, 2018 | November 26, 2018 | 23d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 2 | December 19, 2018 | November 26, 2018 | 23d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 3 | December 28, 2018 | December 4, 2018 | 24d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 4 | December 28, 2018 | December 4, 2018 | 24d | THERMOPLASTIC 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.