SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000469218?
$36K paid to Fleming Environmental Inc across 4 payments on May 29, 2019, charged to Transportation / Electric Vehicle Infrastructure.
What it was for
Electric Vehicle InfrastructureBudget line.
Order description, as published:
SMUF # 28029 DAVID OCHOA 213-928-9629
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2019.
Paid from
Mobile Source Air Pollut Reduc
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 29, 2019 | April 29, 2019 | 30d | ROUTINE MAINTENANCE AND REPAIRS | $16,320 |
| 2 | May 29, 2019 | April 29, 2019 | 30d | LABOR OR GENERAL WORKERS TRADE UNIONS | $11,550 |
| 3 | May 29, 2019 | April 29, 2019 | 30d | CONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVI | $7,125 |
| 4 | May 29, 2019 | April 29, 2019 | 30d | FUEL TANKS AND SYSTEMS | $1,144 |
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.