SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000465542?
$4K paid to U S Reflector Co across 2 payments on May 8, 2020, charged to Transportation / Bicycle Parking/Racks.
What it was for
Bicycle Parking/RacksBudget line.
Order description, as published:
SMUF # 29943 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 19, 2020.
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 | May 8, 2020 | April 14, 2020 | 24d | PARKING BLOCK, 4FT, GNR 8A-303-S6PB (PART 55E) | $2,538 |
| 2 | May 8, 2020 | April 14, 2020 | 24d | REBAR SPIKES, 12" ATTACH SPEED BUMP, PRKG BLOCK ASPHALT | $1,743 |
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.