SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000465818?
$15K paid to Armorcast Products Co across 2 payments on May 6, 2019, charged to Transportation / Street Reconstruction/Vision Zero Projects.
What it was for
Street Reconstruction/Vision Zero ProjectsBudget line.
Order description, as published:
SMUF # 27953 BRIAN KOLACINSKI 213-485-6818
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2019.
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 | May 6, 2019 | April 10, 2019 | 26d | BOX, PULL, ELECTRICAL, TYPE 3 PULLBOX COMPLETE (BOX AND LID) | $10,153 |
| 2 | May 6, 2019 | April 10, 2019 | 26d | BOX, PULL, ELECTRICAL, TYPE 2 PULLBOX COMPLETE (BOX AND LID) | $4,385 |
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.