SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000474240?
$482K paid to Ennis-Flint Inc across 12 payments from May 13, 2019 to June 7, 2019, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF # 28129 ALLEN RIDDELL 213-3448782
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 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 | May 13, 2019 | April 17, 2019 | 26d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 2 | May 13, 2019 | April 17, 2019 | 26d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $24,090 |
| 3 | May 13, 2019 | April 17, 2019 | 26d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $24,090 |
| 4 | May 17, 2019 | April 23, 2019 | 24d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 5 | May 20, 2019 | April 26, 2019 | 24d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 6 | May 20, 2019 | April 26, 2019 | 24d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $24,090 |
| 7 | May 20, 2019 | April 26, 2019 | 24d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $24,090 |
| 8 | May 24, 2019 | May 2, 2019 | 22d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 9 | June 3, 2019 | May 7, 2019 | 27d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 10 | June 3, 2019 | May 7, 2019 | 27d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 11 | June 3, 2019 | May 7, 2019 | 27d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 12 | June 7, 2019 | May 13, 2019 | 25d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $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.