SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000481914?
$763K paid to Abco Trading Company across 27 payments from August 14, 2019 to December 4, 2019, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF # 28366 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 | August 14, 2019 | July 17, 2019 | 28d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $74,679 |
| 2 | August 14, 2019 | July 17, 2019 | 28d | INSTALLATION CHARGE - HOURLY RATE | $17,600 |
| 3 | August 14, 2019 | July 17, 2019 | 28d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $11,358 |
| 4 | August 19, 2019 | July 23, 2019 | 27d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $74,679 |
| 5 | August 19, 2019 | July 23, 2019 | 27d | INSTALLATION CHARGE - HOURLY RATE | $17,600 |
| 6 | August 19, 2019 | July 23, 2019 | 27d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $11,358 |
| 7 | August 20, 2019 | July 25, 2019 | 26d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $74,679 |
| 8 | August 20, 2019 | July 25, 2019 | 26d | INSTALLATION CHARGE - HOURLY RATE | $17,600 |
| 9 | August 20, 2019 | July 25, 2019 | 26d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $11,358 |
| 10 | September 4, 2019 | August 8, 2019 | 27d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $74,679 |
| 11 | September 4, 2019 | August 8, 2019 | 27d | INSTALLATION CHARGE - HOURLY RATE | $17,600 |
| 12 | September 4, 2019 | August 8, 2019 | 27d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $11,358 |
| 13 | September 18, 2019 | August 20, 2019 | 29d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $74,679 |
| 14 | September 18, 2019 | August 20, 2019 | 29d | INSTALLATION CHARGE - HOURLY RATE | $17,600 |
| 15 | September 18, 2019 | August 20, 2019 | 29d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $11,358 |
| 16 | October 1, 2019 | September 12, 2019 | 19d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $74,679 |
| 17 | October 1, 2019 | September 12, 2019 | 19d | INSTALLATION CHARGE - HOURLY RATE | $17,600 |
| 18 | October 1, 2019 | September 12, 2019 | 19d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $11,358 |
| 19 | October 1, 2019 | September 12, 2019 | 19d | INSTALLATION CHARGE - HOURLY RATE | $1,200 |
| 20 | December 4, 2019 | October 31, 2019 | 34d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $47,523 |
| 21 | December 4, 2019 | October 31, 2019 | 34d | SIGN, RADAR SPEED FEEDBACK, 45" X 28.5" X 4.5", FORTEL PART | $37,011 |
| 22 | December 4, 2019 | October 31, 2019 | 34d | INSTALLATION CHARGE - HOURLY RATE | $13,920 |
| 23 | December 4, 2019 | October 31, 2019 | 34d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $11,358 |
| 24 | December 4, 2019 | October 31, 2019 | 34d | INSTALLATION CHARGE - HOURLY RATE | $11,040 |
| 25 | December 4, 2019 | October 31, 2019 | 34d | INSTALLATION CHARGE - HOURLY RATE | $7,520 |
| 26 | December 4, 2019 | October 31, 2019 | 34d | INSTALLATION CHARGE - HOURLY RATE | $6,080 |
| 27 | December 4, 2019 | October 31, 2019 | 34d | INSTALLATION CHARGE - HOURLY RATE | $5,040 |
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.