SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000426097?
$23K paid to L.e.d.r. Corporation across 9 payments on December 6, 2019, charged to Transportation / Replacement Parts, Tools & Equipment.
What it was for
Replacement Parts, Tools & EquipmentBudget line.
Order description, as published:
SMUF # 29438 PEER GHENT 213-473-0651
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2019.
Paid from
Special Parking Revenue
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 | December 6, 2019 | November 13, 2019 | 23d | REMOVE & REPLACE DAMAGED PKG METER POSTS, 1ST 3 POSTS | $8,643 |
| 2 | December 6, 2019 | November 13, 2019 | 23d | LABOR,MTR'L (CONCRETE)INSTALL PRKG METER/TAXI POST/SGN,1ST 3 | $5,910 |
| 3 | December 6, 2019 | November 13, 2019 | 23d | LABOR,MTR'L (CONCRETE)INSTALL PRKG METER/TAXI POST/SGN,ADD'L | $3,032 |
| 4 | December 6, 2019 | November 13, 2019 | 23d | LABOR, MR'RL REMOVE PRKG METERPOST, FILL,REPAIR HOLES 1ST 3 | $2,896 |
| 5 | December 6, 2019 | November 13, 2019 | 23d | LABOR, MR'RL REMOVE PRKG METERPOST, FILL,REPAIR HOLES, ADD'L | $1,090 |
| 6 | December 6, 2019 | November 13, 2019 | 23d | LABOR, MATERIAL (DIRT)INSTALL PRKG METER/TAXI POST/SGN,1ST 3 | $665 |
| 7 | December 6, 2019 | November 13, 2019 | 23d | LABOR, MTR'L (BRIDGE) INSTALL PRKG METER/TAXI POST/SGN 1ST 3 | $266 |
| 8 | December 6, 2019 | November 13, 2019 | 23d | LABOR, MRT'L (ASPHALT) INSTALL PRKG MTR/TAXI POST/SIGN ADD'L | $174 |
| 9 | December 6, 2019 | November 13, 2019 | 23d | LABOR, MTR'L (BRIDGE) INSTALL PRKG METER/TAXI POST/SGN, ADD' | $107 |
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.