SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000465702?
$3K paid to U S Reflector Co across 2 payments on April 29, 2020, charged to Transportation / Bicycle Parking/Racks.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 29, 2020 | April 27, 2020 | 2d | 36 INCH WHITE EVELUX TALL POST WITH BLACK GLUE DOWN BASE | $1,975 |
| 2 | April 29, 2020 | April 27, 2020 | 2d | ANCHOR KIT, BASE #EVA-C-HDW-M12-1STAR-ANCHOR KIT (PART 77D) | $708 |
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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.