SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000474392?
$19K paid to Abco Trading Company across 3 payments on May 14, 2019, charged to Transportation / Sta Monica BL TRN Pkwy.
What it was for
Sta Monica BL TRN PkwyBudget line.
Order description, as published:
SMUF # 28131 JACKLYN GARCIA 213-972-5950
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2019.
Paid from
Neighborhood Traffic Management
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 14, 2019 | April 19, 2019 | 25d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $13,578 |
| 2 | May 14, 2019 | April 19, 2019 | 25d | INSTALLATION CHARGE - HOURLY RATE | $3,360 |
| 3 | May 14, 2019 | April 19, 2019 | 25d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $2,065 |
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.