SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000443761?
$15K paid to U S Reflector Co across 5 payments from February 27, 2020 to March 2, 2020, charged to Transportation / Bikeways Program.
What it was for
Bikeways ProgramBudget line.
Order description, as published:
SMUF# 29529 JULIE AMAYA 213 928-9704
Approval records
- Contract C-12232Stated in the order's descriptions.
Order dated December 3, 2019.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | February 27, 2020 | February 3, 2020 | 24d | 30 INCH WHITE EVELUX TALL POST WITH BLACK GLUE DOWN BASE | $9,000 |
| 2 | March 2, 2020 | February 5, 2020 | 26d | INSTALLATION PANEL KIT, SINGLE-SIDED #EVA-C-12232-1PNL-36 | $5,788 |
| 3 | March 2, 2020 | February 5, 2020 | 26d | PANEL KIT ,SINGLE SIDE 12"X36" #EVA-PNL-36 (PART77D) | $244 |
| 4 | March 2, 2020 | February 5, 2020 | 26d | T-BAR TOOL FOR INSTALL & REMOVE, 4A-HDW-0925 (PART 6A) | $234 |
| 5 | March 2, 2020 | February 5, 2020 | 26d | PANEL KIT,SINGLE SIDE 18X18 #EVA-PNL-24 (PART 78) | $75 |
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.