SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000413078?
$7K paid to U S Reflector Co across 4 payments on November 4, 2019, charged to Transportation / Great Streets.
What it was for
Great StreetsBudget line.
Order description, as published:
SMUF # 28749 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 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 | November 4, 2019 | October 9, 2019 | 26d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $5,470 |
| 2 | November 4, 2019 | October 9, 2019 | 26d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $682 |
| 3 | November 4, 2019 | October 9, 2019 | 26d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $614 |
| 4 | November 4, 2019 | October 9, 2019 | 26d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $155 |
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.