SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000432691?
$158K paid to Ennis-Flint Inc across 1 payment on 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 # 29292 ERICA HARRIS 213-972-5902
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 23, 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 | December 4, 2019 | November 5, 2019 | 29d | STREET MARKING RESIN, BIKELANE, EMERALD GREEN & ADD'L COLORS | $158,282 |
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.