SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000481897?
$221K paid to Abco Trading Company across 6 payments on July 15, 2019, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF # 28365 CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 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 | July 15, 2019 | June 18, 2019 | 27d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $142,569 |
| 2 | July 15, 2019 | June 18, 2019 | 27d | INSTALLATION CHARGE - HOURLY RATE | $36,960 |
| 3 | July 15, 2019 | June 18, 2019 | 27d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $24,782 |
| 4 | July 15, 2019 | June 18, 2019 | 27d | SIGN, RADAR SPEED FEEDBACK, 45" X 28.5" X 4.5", FORTEL PART | $9,253 |
| 5 | July 15, 2019 | June 18, 2019 | 27d | INSTALLATION CHARGE - HOURLY RATE | $5,760 |
| 6 | July 15, 2019 | June 18, 2019 | 27d | INSTALLATION CHARGE - HOURLY RATE | $1,760 |
Download this table: ·
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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.