SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000460214?
$17K paid to L.e.d.r. Corporation across 8 payments on April 14, 2020, charged to Transportation / Replacement Parts, Tools & Equipment.
What it was for
Replacement Parts, Tools & EquipmentBudget line.
Order description, as published:
SMUF # 30009 PEER GHENT 213-473-0651
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 3, 2020.
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 | April 14, 2020 | March 9, 2020 | 36d | REMOVE & REPLACE DAMAGED PKG METER POSTS, 1ST 3 POSTS | $3,825 |
| 2 | April 14, 2020 | March 9, 2020 | 36d | LABOR, MTR'L (BRIDGE) INSTALL PRKG METER/TAXI POST/SGN 1ST 3 | $3,105 |
| 3 | April 14, 2020 | March 9, 2020 | 36d | LABOR, MR'RL REMOVE PRKG METERPOST, FILL,REPAIR HOLES 1ST 3 | $2,940 |
| 4 | April 14, 2020 | March 9, 2020 | 36d | LABOR, MTR'L (BRIDGE) INSTALL PRKG METER/TAXI POST/SGN, ADD' | $2,707 |
| 5 | April 14, 2020 | March 9, 2020 | 36d | LABOR, MR'RL REMOVE PRKG METERPOST, FILL,REPAIR HOLES, ADD'L | $2,272 |
| 6 | April 14, 2020 | March 9, 2020 | 36d | LABOR,MTR'L (CONCRETE)INSTALL PRKG METER/TAXI POST/SGN,1ST 3 | $1,800 |
| 7 | April 14, 2020 | March 9, 2020 | 36d | LABOR,MTR'L (CONCRETE)INSTALL PRKG METER/TAXI POST/SGN,ADD'L | $128 |
| 8 | April 14, 2020 | March 9, 2020 | 36d | LABOR, MATERIAL (DIRT)INSTALL PRKG METER/TAXI ADD'L POST/SGN | $58 |
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.