SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000460685?
$123K paid to McCain Traffic Supply across 2 payments on June 24, 2019, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF # 27868 RAUL DEANDA 213-473-8467
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 20, 2019.
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 | June 24, 2019 | June 4, 2019 | 20d | ATC CABINET, MODEL 352, MCCAIN # M59725 | $108,195 |
| 2 | June 24, 2019 | June 4, 2019 | 20d | ATC CABINET, MODEL 351, COMPLETE CABINET | $15,177 |
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.