SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000404250?
$383K paid to Ennis-Flint Inc across 5 payments from August 28, 2020 to December 2, 2020, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF # 30578 CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2020.
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 | August 28, 2020 | August 3, 2020 | 25d | STREET MARKING RESIN, BIKELANE, EMERALD GREEN & ADD'L COLORS | $95,813 |
| 2 | September 16, 2020 | August 10, 2020 | 37d | STREET MARKING RESIN, BIKELANE, EMERALD GREEN & ADD'L COLORS | $32,960 |
| 3 | October 26, 2020 | September 30, 2020 | 26d | STREET MARKING RESIN, BIKELANE, EMERALD GREEN & ADD'L COLORS | $95,813 |
| 4 | November 5, 2020 | September 15, 2020 | 51d | STREET MARKING RESIN, BIKELANE, EMERALD GREEN & ADD'L COLORS | $95,813 |
| 5 | December 2, 2020 | November 4, 2020 | 28d | STREET MARKING RESIN, BIKELANE, EMERALD GREEN & ADD'L COLORS | $62,853 |
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.